E1: 43: Invalid Parameters Error (4579) when Attempting to Cancel N Line Type

(Doc ID 2138517.1)

Last updated on FEBRUARY 15, 2018

Applies to:

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


Program: P4310 - PO Entry

When canceling a non-stock purchase order line (line type setup with a N inventory interface), the error Invalid Parameters (4579) is issued.

However, this error is valid for non- stock lines that are created via Outside Operations (MRP) process. In this case please refer to the section "Cancelling an Outside Operation Purchase Order" in solution id E1: 30/31: Outside Operations Setup, Execution and Accounting (P3103/R31410/R31802A/P4310/P4312) (Doc ID 627264.1). This document will display how to cancel non-stock lines created by Outside Operations appropriately.




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