E1: 43: Unable to Update Account Number Running JP430000 BSSV

(Doc ID 2103228.1)

Last updated on MAY 25, 2016

Applies to:

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


Release: 9.1

Program: JP430000- processPurchaseOrder

When running the JP430000 (BSSV processPurchaseOrder) over an existing document and the account number has changed in the payload, the BSSV returns successful, but the account number on the order is not changed.

To update the purchase order with the new account number provided in the payload.

The issue can be reproduced at will with the following steps:
1. Create a purchase order using the JP430000 BSSV.
2. Change the payload to a new account number (business unit, object account, subsidiary, subledger, subledger type and account id).
3. Run the JP430000 again. Note that no errors are received.
4. Review the order. The account number has not been updated on the order.



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