E1: 43: Error Invalid Parameters (4579) Shows When Releasing Blanket Orders Using P43060 In Non-Currency Environment
(Doc ID 2279711.1)
Last updated on DECEMBER 24, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
In Non-currency environment, when releasing blanket order by changing supplier for account based purchase order, system shows error "Invalid Parameter" (Error ID 4579).
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