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 SEPTEMBER 12, 2018

Applies to:

Symptoms

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.

Result:

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.

Cause

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