My Oracle Support Banner

E1: 42: P4210 Allows Sales Orders to be Entered Using V Vendor Number (Doc ID 2376797.1)

Last updated on APRIL 17, 2018

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

P4210 does not issue Address Number Invalid Error 0037 and sales orders are allowed to be created by the system using a V Vendor number when no actual P03013 Customer Master record exists.
Note: P4310 does issue above error as expected when entering a purchase order using C Customer number.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.