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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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