E1: 04: Order Number Input Inhibited In Add and Copy Mode in P0411Z1 (Doc ID 2075260.1)

Last updated on JANUARY 28, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When manually entering an invoice via P0411Z1 and the PO number required is
set on the supplier master, the user cannot enter the Order Number field
(DOCO) until they move down to the next detail line and Error# 43BI026 -
"Order Number is Blank" comes up.  Before that the field is greyed out and
locked which inhibits entry.

1. Set supplier master to require PO Number
2. In P0411Z1, add or copy a new record for the supplier in step 1
3. The Order number field is input inhibited until after OK is clicked and
the hard error is shown.


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