E1: 13: 17: P17730 Equipment Parts List Requires Supplier Payment Instrument

(Doc ID 2154885.1)

Last updated on AUGUST 15, 2016

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 and later
JD Edwards EnterpriseOne Service Management - Version 9.1 and later
Information in this document applies to any platform.


Attaching a component to Equipment Work Order P17730 Parts List with no default supplier is not allowed if supplier payment instrument (UDC 00 PY) does not contain BLANK as a valid value. Even adding a parts list and tabbing out, gives the same error. This error is thrown in all three parts list applications: P90CD015, P13730, P17730.

not found in User Defined Code


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