My Oracle Support Banner

E1: 43: When Entering Purchase Order for an Item which has Cross Reference Item Number in P4104 Item Branch Record Does Not Exist Error is Generated (P4310) (Doc ID 2277487.1)

Last updated on OCTOBER 29, 2021

Applies to:

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


P4310/Purchase Order Entry

When entering a purchase order for a Line Type B (G/L Account & Item Number) item and a record resides in the Cross Reference (P41040) table for this item, the error 'Item Branch Record Does Not Exist' generates even though both the Line Type (LNTY) and Stocking Type (STKT) fields are blank for the purchase order detail. 


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

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