E1: 43: P4310 should Validate Asset ID During Purchase Order Entry (Doc ID 1983162.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When Asset ID field is left blank System should throw hard error during Purchase order entry and to accommodate this Functionality in P4310 Processing option - Interface Tab new field should be added to Validate Asset ID.

When it is left blank during Purchase order entry, P4314 will not validate Asset ID for Blank value which is causing issue.

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