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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.

Symptoms

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)".

Changes

 

Cause

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