E1: 43: Progress Payments P4314 - Record Invalid Error
(Doc ID 1903099.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Release : 9.0
Program : P4314/Voucher Match
When trying to voucher match a progress payment, get the following errors :
Fetch from cache I09UI003 failed
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document