E1: 42: Integrity Issue Sales and Purchase Orders for a D Line Type (SD/OD, P4210, P4310)

(Doc ID 2220118.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.


When entering SD/OD order, or an Sales Order setup to create a Purchase Order for a D line type in either the P4210 or P42101

User receives the following error message in both their email and/or work center depending on user setup:

Error is as follows:

Cause. . . . . Errors were encountered when assuring order integrity between
  sales order 1234567 SO 00010 , line 1.000 and
  purchase order 00000000 OP 00010 , line 1.000 .
Resolution . . Please review the following errors to determine the source of
  the integrity issue. The purchase order will need to be
  manually updated to maintain integrity with the sales order.

However it appears that both the SO and OP are correctly created.


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