E1: 42B: R47011 Creates Sales Order Despite Error Agreement Not Valid for Specified Item (Doc ID 1949013.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

R47011 (EDI Inbound Purchase Order Edit/Create) creates sales order despite error "Agreement Not Valid for Specified Item".
This is a blocking error when entering manual sales order with P4210, but this not prevent creation of sales order through EDI Inbound Purchase Order
R47011.


Cause

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