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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.

Symptoms

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. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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