E1: 43: P4310 Validates Item Branch For Non Stock Line Type
(Doc ID 2305897.1)
Last updated on NOVEMBER 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When entering a new Purchase order, system cannot get the line type from the item and then issue errors. It can only get line type from P4310 processing option if populated.
1.In P4310 Processing option tab 1: leave "default line type" processing option blank
2. Enter a purchase order for a non-stock line type item 9013 entering only item code, quantity and unit cost for a financial business unit 6 ( With no B/P constant setup)
3. Tab Down to let other fields auto populate and note that system cannot auto-populate other fields and is issuing below errors-
Item Branch Record Does Not Exist Warning
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