My Oracle Support Banner

E1: 47: EDI Receiving Advice Edit/Create - Purchasing (R47071) Returns the Error "Item number not on purchase order" (143J) (Doc ID 2972104.1)

Last updated on JULY 17, 2024

Applies to:

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

Symptoms

When attempting to receive purchase order with EDI Receiving Advice Edit/Create - Purchasing (R47071) the transaction fails and following error is returned:

"Item number not on purchase order" (143J)

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.

Steps to Duplicate:

  1. Create a purchase order with one or more line numbers with different item numbers on each line.
  2. Use Inbound EDI Receiving Advice Revisions (P47070) to populate the EDI tables (F47071 and F47072)
  3. Populate all four item numbers on each order line:
    1. Item Number - Short (ITM)
    2. 2nd Item Number (LITM)
    3. 3rd Item Number (AITM)
    4. Item Number - Customer/Supplier (CITM)
  4. Enter ITM, AITM and and CITM without being preceding them with the Required Symbol from the Branch Plant Constants (P41001).
  5. Run EDI Receiving Advice Edit/Create - Purchasing (R47071) with Data Selection on the EDI Document Number
    1. Job ends in error
    2. PDF shows "Item number not on purchase order" Error # 143J on every line.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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