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We are in the testing phase of upgrading JDE to 9.2 and when creating a new Purchase Order and entering a Unit Number in the Asset ID field we get an error <Asset Number Invalid - Input>, this Asset number JDE 9.2 PO error Asset ID Validation .docx does not exist in the Item Master file F1201.
I could not find in P4310 a Processing Option that can be change to activate the validation.
The Asset is already valid in F1201 with a valid Unit Number and Serial Number, but we get that error.
We are able to create Work Order with the same Unit Number.