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 OCTOBER 30, 2023
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.
Symptoms
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).
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! |