My Oracle Support Banner

E1: 42I: Outbound Agreement Master / Outbound Inventory Agreement Details (P42I010 / P42I011) Do Not Appear after Save (Doc ID 2152534.1)

Last updated on AUGUST 16, 2021

Applies to:

JD Edwards EnterpriseOne Outbound Inventory Management - Version 9.2 and later
Information in this document applies to any platform.


An Agreement Master record is added in Outbound Agreement Master (P42I010) and agreement details are entered and saved in Outbound Inventory Agreement Master Revisions (P42I011). After entering and saving the agreement, the user re-inquires on the record. No records appear.

When a new Agreement detail line is created in P42I011, record is inserted into F38011 with sequence number (SEQ)=0. And so, P42I011 does not show any records when re-inquired.

Or, in the Agreement Master, when the user selects the first first record then uses Row exit to Agreement Details, enters the item number and outbound branch plant value a Duplicate key not allowed error (error ID 317) is displayed. Error details show P42I011_W42I011A, error ID 317.


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

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