E1: 43: Business Unit Number Invalid Error (3091) Does Not Clear After Valid Business Unit Entered in Purchase Order Entry (P4310) (Doc ID 1991220.1)

Last updated on NOVEMBER 05, 2015

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.


If an invalid branch plant value is entered in the purchase order header of Purchase Order Entry (P4310) the error Business Unit Number Invalid (3091) is displayed.  When the user corrects the business unit to a valid value, the error persists on the form. The user has to cancel out of the application to clear the error.


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