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E1: 75i: P4310 Purchase Order Entry should Validate HSN Code For Stock and Non Stock Items At Order Entry Level And Should Show Error (Doc ID 2815840.1)

Last updated on OCTOBER 22, 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 purchase order (P4310) is created with Blank HSN in Regional Info tab for Non stock line or with Blank HSN in Item/Branch (P41026) Regional info tab for Stock line, P4310 should validate blank HSN code and should throw an error  

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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