My Oracle Support Banner

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 AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
JD Edwards EnterpriseOne Apparel Management - Version 9.1 and later
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 Invalid".

ERROR
-----------------------
0267 "Item Number Invalid"

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!

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