E1: 43: Inbound Purchase Order R4311Z1I Does Not Validate Header Business Unit (Doc ID 2056477.1)

Last updated on NOVEMBER 04, 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.

Symptoms

When using Inbound Purchase Order(R4311Z1I) the value entered in the Header Business Unit(F4301.MCU) field is not validated.
There is no invalid business unit error prompted and purchase order can be successfully generated with an invalid Header Business Unit.

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