E1: 43: Error 044D for J Sub Type during PO Receipt
(Doc ID 1920746.1)
Last updated on NOVEMBER 22, 2019
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
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