Last updated on MARCH 30, 2016
Applies to:JD Edwards World Procurement - Version A9.2 and later
Information in this document applies to any platform.
The Batch Purchase Order Entry program (P471411) generates the following invalid hard errors, which prevent the associated purchase orders from being created:
0000 - Date in future fiscal year
0066 - Date in future month
0004 - Date invalid (typically logged against GL Date)
The first two errors (0000 and 0066) should be warnings. The last error (0004) is not valid.
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