My Oracle Support Banner

E1: 43: CA Foreign Amount Records Created for J Line Type Added at P4314 Voucher Match (Doc ID 1939909.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

CA ledger foreign amount are added in F0911 when matching a domestic purchase order and adding a J line at voucher match. The error occurs when previously a foreign order had been voucher matched and both order, foreign and domestic, have the same batch number.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.