WS: 47: Error 047Z & 1265 When Process Same Purchase Order (DOCO), Batch, Invoice On Different EDI Doc Number (EDOC) - P470412
(Doc ID 2446478.1)
Last updated on APRIL 04, 2019
Applies to:JD Edwards World EDI - Version A9.3 and later
Information in this document applies to any platform.
For release A9.3, when processing two different EDI Documents (EDOC) against the same purchase order (DOCO), batch, invoice number and like or different amounts, errors 047 -- Duplicate data entered and 1265 - No subfile records are invoked despite the EDOC being a key field on the EDI files (F47041/F47042/F47044). (Ex. EDOC = 1 OZ / DOCO = 10754 OP), 2 lines in the detail file F47042 and summary file F47044.
Unable to process 2 way match for multiple entries on the same purchase order. This can also occur with 3way match stock purchase orders being vouchered.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document