Last updated on MARCH 01, 2016
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.
In the Requisition Entry Business Function Application (P43E0001) called by the (P43E10), where the processing option "Business Unit Validation" is set to blank (and therefore not validate if the Business Unit is in the F41001), when an order is raised in (P43E10), the program issues error 0964 Branch/Plant Invalid, and the 'Add To Cart' button is greyed out.
The issue can be reproduced at will with the following steps:
1. In the processing option of (P43E0001) , under Processing option 1. Business Unit Validation, to leave Blank in order not to check against inventory constants table in F41001.
2. Raise a service requisition, and enter a business unit that is not found in F41001
3. Error message is shown up (Branch/Plant Invalid), and the 'Add to Cart' button is greyed out.
4. Unable to save the order.
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