E1: 43E: Validate Budget Hold Setup During Order Entry
Last updated on MAY 15, 2018
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.
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 hundreds of Community platforms