E1: 43E: Validate Budget Hold Setup During Order Entry
(Doc ID 2399083.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 and later
Information in this document applies to any platform.
P43E10 Requisition Entry
P43E070 Approve Requisitions Over Budget
If a business unit has not been set up in P42090 Hold Order Constants for the B1 Budget Checking hold, P43E10 Requisition Entry does not issue errors that the hold code is invalid. P4310 for the same business unit budget checking issues both B1 is An Invalid Hold Code (421J) and Hold Code B1 Invalid (43H4). B1 is An Invalid Hold Code (421J) isn't issued in RSS until approval in P43E070.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document