My Oracle Support Banner

E1: 76B: Error 4599 Displays Twice In P4210 When Creating Sales Return Ship From Or PO Return Orders (Doc ID 2116847.1)

Last updated on JULY 06, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When user tries to create Sales Order Return Ship From or Purchase Order Return in the environment running Brazilian Localization where Customer PO Required (PORQ) field is turned on in Billing Information (P03013); the following error message is displayed twice: Error 4599 - Customer Order Number Required

The first message disappears when user populates the Customer PO (VR01) field in the header. User can also populates the Customer PO (VR01) field in the detail, but the message does not go away, it is necessary to check the detail line in order to the message to go away.

Changes

 

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!


In this Document
Symptoms
Changes
Cause
Solution
References


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