E1: 41: Non-Stock Inventory Item in an Open Purchase Order Can be Deleted By P4101 And P4101N
(Doc ID 2309727.1)
Last updated on APRIL 02, 2018
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
An non-stock purchase order is created. Before matching voucher, the non-stock item is deleted by item master revision (P4101/P4101N).
It causes Item Invalid error when the purchase order is processed at Match Voucher (P0411/P4314).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!