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E1: 41: P4112 and P4114 Company Invalid Error Not Cleared (Doc ID 2330997.1)

Last updated on MAY 14, 2020

Applies to:

JD Edwards EnterpriseOne Inventory Foundation - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Inventory

When attempting to clear Company Invalid and Business Unit Number Invalid errors after entering the GL date in the P4112 header by entering a valid BP the Company Invalid error will not clear. P4114 does not have the same problem.

Company Invalid error should clear after entering a valid BP.

The issue can be reproduced at will with the following steps:
1) P4112/P4114. Click ADD. The initial focus is on Doc number. Using the keyboard hit the Tab key which will bring you to GL Date. Enter a valid GL date and hit Tab again. This will set the following errors. Company Invalid and Business Unit Number Invalid.
2) P4112/P4114. Enter a valid BP and only the Business Unit Number Invalid error is cleared. The error Company Invalid remains and you need to cancel out of the form to clear the error.

The issue has the following business impact:
Due to this issue, users have to cancel out of the form if BP was not populated before GL Date.


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