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E1: 47: Errors: Item Number Not On Purchase Order (143J) and LineItemStatusCodeBlank (143Q) When Running EDI 861 - R47071 - Receiving Advise (Doc ID 2896272.1)

Last updated on SEPTEMBER 15, 2022

Applies to:

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


When processing a purchase order receipt using EDI 861 Inbound - R47071 it issues the following errors. 

Subject : Error: Item number not on purchase order
CAUSE . . . . The item number does not exist on the referenced purchase order.
RESOLUTION. . The item number in the EDI record must match the corresponding
field on the purchase order.

Subject : Error: LineItemStatusCodeBlank
CAUSE . . . . LineItemStatusCode is blank.
RESOLUTION. . Enter a Valid LineItemStatus Code.

Steps to Duplicate:
1. P4310 enter Purchase Order
2.P47070 Populate EDI tables F47071, F47072 for EDI 861
3. Run R47071


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