My Oracle Support Banner

E1: 43: Invalid Commodity Code (404C) Error at Purchase Order Entry (P4310) (Doc ID 2565082.1)

Last updated on AUGUST 11, 2023

Applies to:

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

Symptoms

When trying to change an existing purchase order or release a requisition into a purchase order using P43060 the following errors are received:  Invalid Commodity Code and Commodity Code has an invalid Data Dictionary Value.

 

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References

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