E1: 43: P4314 Is Not Validating Asset ID During Voucher Match (Doc ID 1951002.1)

Last updated on NOVEMBER 05, 2015

Applies to:

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

Symptoms

When P0411 - Supplier Ledger Inquiry processing option tab "Edit" is set to 1 - Fixed Asset ID is required in entry and during voucher match  system does not validate and throw any error message when Asset number is left blank.


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