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WS: 42: Remove Supplier Address Hard Errors When User Has Business Unit Security at Sales Order Entry (Doc ID 2637571.1)

Last updated on FEBRUARY 11, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.


When creating a Sales order from EDI R47011 Inbound 850 and the supplier address number defaults from the Branch Plant information, and the new SO is created with the defaulted supplier address number in the sales detail file F4211.
Subsequently the order is updated by a user in SO Entry P4210 and the supplier address number hard errors in the Supplier Address field with Primary/last supplier has an Invalid data dictionary value and Address number invalid.
It appears this use may not have security set up for the responsible business unit related to the supplier address and is causing this issue.

These errors are invoked due to Business Unit (BU) Security set up for the user.

The problem with these errors: Due to this issue, users who have nothing to do with buying the item cannot process changes on the order. Need users to make updates without errors.



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