My Oracle Support Banner

E1: 43: Item Number Not on Purchase Order Error Happens in EDI R47071 (Doc ID 2486173.1)

Last updated on APRIL 02, 2019

Applies to:

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


When running R47071 to receive purchase order for a non-stock item with a business unit whose branch plant constant is defined in P0006 but not in P41001, R47071 fails with error "Item number not on purchase order(143J)".




To view full details, 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 a vibrant support community of peers and Oracle experts.