My Oracle Support Banner

E1: 42B: Error: Address Number - Invalid (0037) During Sales Order Entry On "Display Before Accept" Form (P42232) (Doc ID 2899154.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

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


Using P4210 and inventory commitment preference customer is getting error "Address Number - Invalid" (Error ID 0037) when the order is confirmed and the "Display Before Accept" form (P42232) is displayed. The user can click through the error and place the order. Both the sold to and ship to are set up in address book F0101 and customer master F03012.
The issue seems to happen only when a specific B/P is resolved by the inventory commitment preference


Steps to Duplicate:
1) P4210 enter sales order with Inventory commitment preference and "Display Before Accept" (P42232) activated
2) when preference is resolved and B/P 3000 is defaulted on detail line then error "Address Number - Invalid" is issued in "Display Before Accept" (P42232)
3) when preference is resolved and B/P 1000 is defaulted on detail line then no error is issued


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

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