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 laterInformation 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 |