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E1: 43: With Colombia Localization P4312 Purchase Order Receipts Gives Error 0052 Business Unit Invalid when Receiving a Purchase Order When Line Number Incremented by Decimals (Doc ID 2863244.1)

Last updated on APRIL 18, 2022

Applies to:

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

Symptoms

In P4312 Purchase Order Receipts when trying to receive a line number with decimals (example 1.100 where lines are incremented by .001 so that >1,000 lines can be received) with Columbia Localization the Error 0052 Business Unit Invalid is given along with 0037 Address Number Invalid, and 0002 Record Invalid.

ERROR
-----------------------
0037, 0052,0002

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter a Purchase order with line incremented by .001.
2. Set P4312 to increment by .001
3. Receive a line with a number > 1 (for example 1.100)


Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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