My Oracle Support Banner

E1: 43: Order Generation P43060 Currency Change (Doc ID 1921272.1)

Last updated on FEBRUARY 05, 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.

Symptoms

1. When try to generate a purchase order from requisition with account distribution and one account invalid the user is still able to generate order even the error 'Posting Edit Code Does Not Allow Entry' gets received.
2. When generating a purchase order from requisition and change the currency in releasing screen the order is not correctly generated.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.