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E1: 43: Allow P4015 Template Entry For J Line Type Account Number Items (Doc ID 2244848.1)

Last updated on AUGUST 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When creating a Template in the P4015 Work With Available Order Templates it is not possible to create a Template for a J line Type / Account Number Item.


Steps To Duplicate:
1. Setup UDC 40/OT with a Order Template Name
2. Go to menu G43A12. Select Requisition Order Workbench (P43101) select Form exit, Order Templates to go to P4015.
3. In P4015 do an Add, and enter the Supplier Number user would like to use for the Template and the Order Template (value from UDC 40/OT) in the P4015 header.
4. Go down to detail lines of the P4015 and notice there is no possible way to enter a J Line Type item as the Line Type field does not exist. If attempted Error Item Number Invalid is given, obviously because the item has no Item Master or Branch Plant Record


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