Last updated on MAY 11, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.
In PO Entry (P4310), create 3 or more orders with one stock line per order. Receive all of the orders in PO Receipts (P4312). Have someone activate logging on the server. Voucher all 3 orders back to back Voucher Match (P4314). When reviewing the logs and search for the error CAC001529. The following information will be seen:
After reaching the limit an Open cursor for cache F04UI001 failed error is returned and the voucher cannot be completed.
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