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WS: 43: Purchase Order With Budget Checking, 'Y' Prompt turned on and Displaying Detail First Does Not Create Order Number (PDDOCO) - Record Invalid Error 0002 is Invoked (Doc ID 2356716.1)

Last updated on FEBRUARY 05, 2018

Applies to:

JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

When entering a purchase order where the detail displays first, the Y prompt is on and Budget Checking is on, the Next Number (NN) for Order Number (DOCO) is not shown and error 0002 – Record Invalid is invoked.




Cause

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In this Document
Symptoms
Cause
Solution
References


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