E1: 43: P4314 Error 0037 Address Number Invalid (Doc ID 2006035.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

On : 9.0 version, Procurement
P4314 Voucher Match

When attempting to enter a voucher (3 way match,P4314) with just purchase order number and invoice number, system error 0037 "Address Number - Invalid" is generated and the Supplier field is highlighted in red.

DESIRED OUTCOME
===============
Do not generate the error id 0037 "Address Number - Invalid" similar to when Branch, invoice and order number id entered.

POTENTIAL WORKAROUNDS
=====================
Enter Branch along with invoice and order number.

ERROR
-----------------------
0037 Address Number - Invalid

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter a PO and receive to stock.
2. Do a receipt Match. From P4314, voucher match, enter only the order number and invoice number. Form exit to Receipts To Match.
3. Note system error Address Number Number Invalid 0037. Highlight red on Supplier field.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform 3-way voucher match, due to error.

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