E1: 43: Record Invalid Error in Match Voucher to Open Receipts (P4314) with Change Order Lines (Suffix Not Equal to 000) (Doc ID 1613303.1)

Last updated on DECEMBER 31, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When attempting to create a voucher using 3 way match, a Record Invalid error occurs when the suffix value of the purchase order detail line is a value other than 000. If a two line purchase order is created, where the second line has a suffix value other than 000, the Record Invalid error occurs if both lines matched. If each line is pulled into P4314 separately, no error occurs.

Cause

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