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E1: 13: Inconsistent Functionality across P13700/P13730 and P48201/P17730, When Creating a PO on a Non-Stock Item (Doc ID 2290324.1)

Last updated on JUNE 08, 2021

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.2 and later
Information in this document applies to any platform.


Receiving an error as 'Distribution AAI Number 1784 Invalid'; When trying to create a Purchase Order (via P48201>P17730>Row Exit>Create PO) on a Non Stock Item with Line Type being B (Inventory Interface being B and Edit Item Master for Non-Stock Item being checked); with valid Document Type, Order Type, Cost Type & valid GL Class (same as GL Class of Non-Stock Item) setup within DMAAI. However, able to create a Purchase Order via P13700/P13730 without any error for the same Item.

Functionality should be consistent across both P13700/P13730 and P48201/P17730.


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