My Oracle Support Banner

E1: 43: Cannot Change Invoice Number In P4314 (Doc ID 1993759.1)

Last updated on JULY 13, 2017

Applies to:

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

Symptoms

 Once a user shifts focus from the header to the grid in P4314, the Invoice Number cannot be changed.

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!


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