E1: 43: Error 044D for J Sub Type during PO Receipt
Last updated on MARCH 22, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When performing PO receipt with J sub type and a valid Subledger, hit the following error:
044D Subledger xxxxxxxxx J Invalid
The issue can be reproduced at will with the following steps:
1. Checked Change Order 12170 exist in the P5310.
2. At the P4310, entered a PO with J sub type and subledger 12170. No error.
3. At the P4312, select the PO to perform PO receipt.
4. Hit error 044D
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms