My Oracle Support Banner

E1: 43: How To Prevent a Purchase Order Entry in P4310 When a Business Unit / Branch Plant is Closed? (Doc ID 2867555.1)

Last updated on MAY 06, 2022

Applies to:

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

Goal

When a Business Unit / Branch Plant is closed the P4310 Purchase Order Header allows entry of a purchase order. Is it possible to get an error to occur at P4310 PO Header to stop entry of the purchase order?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.