E1: 43: P4314 Can the Company Default Based on PO Number
Last updated on JULY 12, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
In P4314 Voucher Match, the Company field is not defaulting into the form based on PO number entered.
We are entering a 3 way voucher match by keying in the PO number then selecting Receipts to Match, but when we leave the company field blank we received an error that the company field is required and cannot be zero . This works in World software. Is this available in EnterpriseOne (E1)?
Company Number Invalid
Error ID 0024
CAUSE: Company does not exist in the Company Constants file (F0010). A zero ('00000') company number is not allowed during data entry.
RESOLUTION: Enter a valid company number or add this company to the Company Constants file (F0010) using the Company Constants program (P0010).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms