E1: 43: Error Invalid Parameter (4375) Shows Up When Receiving Bulk Item With Zero Cost in P4312 application
(Doc ID 2291993.1)
Last updated on JULY 30, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a Purchase Order with Zero cost for a Bulk Item is received using P4312 application, system gives an Invalid Parameter Error (Error 4375).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document