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.
Posting Edit Code Invalid error is given when try to generate non-stock OP
from OQ. OQ is having account number with posting edit code L, and the
subledger value is not blank.
STEPS TO REPRODUCE
1.In P0901 create a account with posting edit code ¿L¿
2.In P4310 create a purchase requisition with 2 lines non-stock OR line type
= J (inventory interface=A). For both order lines, enter the same account
number with Posting Edit Code = L. Enter the subledger as SUB-110 and type =
3.Generate OQ using P43060. Select both OR lines to be released.
4.OQ generated with single line. Quote Supplier for this OQ.
5.Enter quote response for the OQ.
6.Generate OP from OR using P43360. Since the OQ is generated from 2 OR
lines, P4332 will be prompted to enter the release information for both
lines. Error ¿Posting Edit code Does not allow entry¿ is thrown once you
enter the release amount on the first line.
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