E1: 43: Item Number Not On Purchase Order -Error 143J Occurs By R47071 When Orderd Item Has 25 Characters As 2nd Item Number
(Doc ID 2688928.1)
Last updated on JULY 10, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When receiving a purchase order with a specific item, error 143J : Item number not on purchase order is invoked by R47071. This issue occurs under the following conditions.
- 2nd item number is 25 bites
- 2nd item number identifier in Branch/Plant Constants is non-blank like ‘/’
- Populate 2nd item number (LITM) in F47072
The error is not invoked in on-line purchase order receipt (P4312).
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