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E1: 43: Unable to Save Manually Entered Value in Cost Center (OMCU) field on Non-Stock PO (Doc ID 2452134.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Purchase Order Entry (P4310)

When entering a non-stock purchase order with N line type and populating a valid business unit in the Cost Center (OMCU) field the manually entered data does not get saved.

The finance department was hoping to populate a value in the Cost Center (OMCU) field for reporting and tracking purposes, but they agree they could use a category code field instead of the Cost Center (OMCU) field.

The issue can be reproduced at will with the following steps:

  1. In the N Line Type Constants the Edit Item Master for Non-Stock Lines checkbox is checked.
  2. The Non-Stock Item Number is populated in the Item Master (P4101).
  3. Enter a purchase order for the Non-Stock Item number. Notice the Cost Center Field (OMCU) in the grid is not populated.
  4. Populate a valid business unit (20) in the Cost Center (OMCU) field and edit the line. Save the order.
  5. After saving the order, reinquire and enter Purchase Order Detail Revisions.
  6. The value populated in the Cost Center (OMCU) field was not saved.




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