My Oracle Support Banner

E1: 43: PO Reversal - Invalid Parameters Error - CASE STUDY (Doc ID 2475185.1)

Last updated on OCTOBER 11, 2021

Applies to:

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


While trying to reverse a PO receipt (P43214), Invalid Parameters error is being received

 A form level error has occurred.
CAUSE: Parameters passed to function contain invalid values.
RESOLUTION: Check parameters for valid values.
 ER Details:
  Form                                       P43214_W43214A
  Control Id                                209
  Control Title                             Reverse Receipt
  Event                                       Button clicked
  Line No                                    324
BSFN Details:
  Source File                               b0000027.c
  Source Line                              114
  Error ID                                    4375
Please look for the highlighted fields, correct the entries, and resubmit your request


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.