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E1: 75I: Is there a Way to Populate HSN/SAC Code During Purchase Order Entry As P4314 Throws the Error "Blank HSN/SAC Code" During Voucher Match if Regional Info of P4310 Is Not populated (Doc ID 2473115.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

P4314 System is throwing the Error "Blank HSN/SAC Code" During Voucher Match if Regional Info of P4310 Is Not populated with HSN/SAC Code at Purchase Order Entry for J Line Type Purchase Orders. Is there a functionality which can be used to validate HSN/SAC code and throw a Hard error at Order entry level itself. 
 

Solution

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In this Document
Goal
Solution
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