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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 MAY 03, 2019

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.

Symptoms

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).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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