Distribution - JDE1 (MOSC)

MOSC Banner

Supplier Performance Analysis Error

edited Jul 22, 2014 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered


I am in 9.1 update 2. When entering a purchase order for a new supplier/item combination I get a commit error. Supplier Performance is turned on. If I turn it off the order completes normally. File Document
1456043_1.mht case 4 implies a P43090 has to be there first. Is this correct? How do I create P43090 records before any purchase orders have been entered.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center