E1: 76E: Supplier Not Found / Invalid Supplier Address Error in Purchase Order Entry (P4310) / Order Acceptance (P42232)
(Doc ID 2452827.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
In Sales Order Entry, with Ecuador localization active in the user profile, users receive a warning in the Order Acceptance form (P42232). The warning indicates Supplier not found. A form level error has occurred. The Supplier does not exist.
The user is able to click Okay to bypass the warning.
Additionally, in Purchase Order Entry (P4310) with Ecuador localization, an error occurs in the log but no error is shown on the screen. Log review shows that the address number is 0. Address number 0 does not validate with the F76E0001 table.
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