E1: 43: Agreement Invalid Error Does Not Display For Non-Stock, Cannot Process Receipt
Last updated on OCTOBER 31, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Purchase Order Entry (P4310) does not issue an error or warning when a J line has an invalid agreement number that is manually entered. The line cannot be successfully received in Purchase Order Receipts (P4312) and the user receives no information regarding why the receipt fails to process. The user should not be allowed to manually enter the invalid agreement information in P4310. If they do, they should receive an error. If P4310 does not get changed, they should at least be notified what prevents the successful receipt in P4312.
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