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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.


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.

0037, 0052,0002

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)




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