E1: 43: Error 018A Not Cleared When UOM is Corrected in P4310 (Doc ID 1918341.1)

Last updated on NOVEMBER 11, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


P4310- PO Entry

Error 018A does not get cleared when UOM is corrected in P4310.  This occurs
if an invalid UOM is entered on the line, and despite the warning, the user
tabs, or clicks on the next row.  If the user then corrects the UOM, the
error does not disappear and prevents the order from being submitted.
1.  Enter a J line type order with a UOM of B (or any value that doesn't
exist in UDC 00/UM).
2.  Tab or click to the next row.
3.  Correct the UOM on the original row.  
4.  Note that the error persists and will not go away.


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