My Oracle Support Banner

E1: 43: Repost Open Purchase Orders (R43990) (Doc ID 631844.1)

Last updated on APRIL 03, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
JD Edwards EnterpriseOne Inventory Management - Version XE and later
Information in this document applies to any platform.

Symptoms

Inconsistency between the Item Location File (F41021) and the Purchase Order Detail File (F4311) tables.

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!

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