My Oracle Support Banner

E1: 43: Supplier Change Not Allowed Error (411C) at Purchase Order Entry (P4310) (Doc ID 2565399.1)

Last updated on MARCH 20, 2025

Applies to:

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

Symptoms

When attempting to change the supplier on a purchase order the error Supplier Change Not Allowed is displayed.

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.