E1: 43: Error 091Y in P4312 When Receiving PO with Cost Object Types Populated
(Doc ID 2208068.1)
Last updated on FEBRUARY 03, 2019
Applies to: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.
Client is populating cost object types 1, 2 and 3 in a J Line PO and can successfully have them populate the F0911 during a 2-way match. However, P4312 throws errors error 091Y- Invalid Cost Object Type 2 and 091Y - Invalid Cost Object Type 3.
The functionality should be the same. This is preventing them from switching over to receiving their J line orders.
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