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E1: 47: R47141 (EDI Inbound P.O. Change Acknowledgment) Fails and does not Update Purchase Order Status (Doc ID 2812541.1)

Last updated on OCTOBER 06, 2021

Applies to:

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


When attempting to run the R47141 (EDI Inbound P.O. Change Acknowledgment) and change the quantity on an existing purchase order, the following error occurs.


"CAUSE . . . . The record being processed either already exists for an 'ADD'
function or does not exist for an 'INQUIRY', 'CHANGE' or
'DELETE' function.

RESOLUTION. . If you are attempting to inquire, change or delete a record you
previously added, there may be data base problems in your
production library. You should notify your data processing

1. Enter a purchase order for a SC line type.
2. Add data in the F47141 and F47142 tables, but update the quantity and extended cost. Set processing options to update the purchase order status behind the R47141 version called.
3. Run the R47141. Error received in the work center.





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