Asynchronous Business Function Error Occurs When Cancelling a Negative Purchase Order Line
(Doc ID 2492350.1)
Last updated on DECEMBER 17, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
In Purchase Order Entry (P4310), when attempting to cancel an existing line on an OR record with negative quantity (and negative extended cost), a web exception occurs on the F4311EndDoc Business Function. The logs indicate that this error is a result of a "Violation of PRIMARY KEY constraint 'F43199_PK' and that the system cannot insert duplicate key in object 'CRPDTA.F43199'. The duplicate key value is (524408). "
The Next UKID defined in the Next Unique Number form (P00022) is 4247720. The UKID in question (524408) does exist in the P.O. Detail Ledger file (F43199) from an unrelated record from February 2017. This error seemingly does not occur when cancelling a PO line with a positive extended cost.
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