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.
DESCRIPTION OF PROBLEM
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.
STEPS TO REPRODUCE
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.
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