E1: 43: Purchase Order Copy Assigning Same Line Number To Multiple Lines (Doc ID 3054187.1)

Last updated on OCTOBER 17, 2024

Applies to:

Symptoms

Adding attachment to the last line of a copied multi-line purchase order creates duplicate line numbers.

STEPS:

1. Enter J line type PO with at least three lines.
2. Copy PO.
3. Before accepting copied PO click on the last line quantity. Add attachment.Note last line now becomes line 1.000.
4. Now click on quantity on line above, nothing happens. Click on the top line and the second line is assigned the same line number as the bottom line. Error Record Invalid 0002 is generated.

Cause

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