My Oracle Support Banner

E1: 43: Item Cross Reference Wrong Line Type On Purchase Order (Doc ID 2168512.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 9.1 version, Inventory


F41001 has comma (,) as the supplier identifier and (/) as short item identifier.
The Line Type is set up as S1 in item branch and Item master for Item.

When entering purchase order using P4310 and using ( , + supplier item no) it is observed that the line type populated is default S and not S1 as required.

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
Cause
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.