E1: 43: Supplier Inactive Option on the Supplier Master Record (F0401) and Functionality in Purchase Order Entry (P4310) to Prevent Creation of Purchase Orders
(Doc ID 2877727.1)
Last updated on DECEMBER 25, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Billing Page 1 of the Customer Master Information (P03013) provides a field for Customer Inactive (CUSTS). The field indicates the customer status for CRM purposes. With the flag unchecked, transactions can be created for the customer. With the flag checked, accounts receivable transactions can be created for the customer. With the flag checked, sales order transactions cannot be created for the customer. A hard error is encountered indicating Inactive Customer (CUSTS1).
Provide similar functionality in the Supplier Master (P04012) and Purchase Order Entry related applications.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |