E1: 43: Blanks Invalid For Account Number Error (088R) When Releasing Retainage with PO Lines not Fully Received and Closed
(Doc ID 1935771.1)
Last updated on JULY 21, 2020
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 releasing retainage using Match Voucher to Open Receipt (P4314) and the purchase order (PO) line has not been fully received and closed, the error 'Blanks Invalid for Account Number', Error ID 088R, is displayed.
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