My Oracle Support Banner

E1: 43E: P43E10 Direct Connect G/L Account With J-Line Type (Doc ID 2238761.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

P43E10 Requisition Entry with Direct Connect Punchout

When selecting a J line type commodity and manually inputting an Account Number prior to connecting with the supplier website, the manual account is not used when you return from shopping.  The account number defaults from the 4318 AAI instead of using the manually entered account.

Changes

 

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!

In this Document
Symptoms
Changes
Cause
Solution
References


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