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.


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms