E1: 43E: Item Number Invalid in P43E10 with J Line
(Doc ID 2240351.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
In P43E10, processing options and commodity are both set up for a J line with an A inventory interface. When populating the Item Number field with an item that does not exist in E1, the item is being validated and error Item Number Invalid (Error ID 0267) is received. J line types with A inventory interface should not validate the item number.
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