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
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.
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.
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