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E1: 43: Error When Changing a Partially Vouchered Purchase Order Using Web Service BSSV ProcessPurchaseOrder (JP430000) (Doc ID 2757761.1)

Last updated on MARCH 04, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to make a revision to a partially vouchered purchase order using web service BSSV Process Purchase Order (JP430000) the following error occurs:

Line No. Sent in:1:CAUSE . . . .  The open amount must be the same sign as the original amount.
               If the original amount is negative, it cannot be allowed to go
               positive.  Also, if the orginal amount is positive, it cannot
               be allowed to go negative.
RESOLUTION. .  Change the sign to match the orginal order amount.

Line No. Sent in:1:CAUSE . . . . An Item Number cannot be changed after the Order is created.
              The Item Number can only be entered when adding a new order.
RESOLUTION. . Create a new Order using the new Item Number, or Add a new line to the existing order

Steps:
1. Create purchase order for J line type with quantity blank and amount 4000
2. Match voucher to open receipt for partial amount 1800
3. SoupUI processPurchaseOrder. Change Order Taken By from PO header
4. P4310 check the Order Taken By was not changed

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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