E1: 04: Standard Voucher Entry (P0411), Work With Store & Forward Vouchers (P0411Z1), Speed Voucher Entry (P0411SV) and Multi Company Single Supplier Voucher Entry (P041016) Incorrectly Validates Blank Country against UDC 00/CN (Doc ID 1933730.1)

Last updated on NOVEMBER 14, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

When entering Vouchers in Standard Voucher Entry (P0411), Work With Store & Forward Vouchers (P0411Z1), Speed Voucher Entry (P0411SV) or Multi Company Single Supplier Voucher Entry (P041016) if "Blank" is not present in UDC 00/CN the system will issue error: "not found in User Defined Code".

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