Distribution - JDE1 (MOSC)

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Error in PO after changing FA constants

edited Jul 8, 2014 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hello

We are upgrading JDE from 8.0 to 9.1. In 9.1 I have changed the FA constants. I added ' * ' as Asset no. Identifier and the Unit no. identifier is now blank. Now for all existing Purchase Orders which are brought from 8.0 to 9.1 I am getting error as 'Asset no. Invalid'.

When I updated the asset ID in F4311 by prefixing the number with ' * ' , the error is gone.

I want to know if there is any standard report or Oracle recommended process to correct all these orders.

Kindly advise.

Regards

Kaushik Modi

JDE S&D consultant

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