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E1: 43: Item Invalid Error (0267) In Purchase Order Entry P4310 Due To Validation of Cancelled Line With Deleted Item (P4310/P4101) (Doc ID 2188536.1)

Last updated on JULY 22, 2021

Applies to:

JD Edwards EnterpriseOne Apparel Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Purchase Order Entry P4310 validates item number on a cancelled line. If the item was deleted from Item Master/Branch P4101/P41026 after the line was cancelled, then the purchase order can no longer be modified if it has other open lines as it displays an error "Item Number Invalid" (0267).




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