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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.

Symptoms

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.

STEPS
-----------------------
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
      Branch/Plant Invalid


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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