E1: 43: Inquiry Order Type Value Invalid Error ID 43BIO11 Received in P4314 with * Default Order Type (P0411/ P4314)

(Doc ID 1910440.1)

Last updated on JANUARY 17, 2018

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 perform a three-way match voucher using a version Voucher Match (P4314) where Processing Option 1 on the Defaults tab indicates * for Inquiry Order Type, the user receives the following error: Inquiry Order Type PO  Value Invalid, Error ID 43BI011.

Changes

 

Cause

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