E1: 04: Standard Voucher Entry Does not Validate Against Contract Logs (Doc ID 2025310.1)

Last updated on NOVEMBER 04, 2015

Applies to:

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

Symptoms

Program: Standard Voucher Entry (0411)

If a subcontract number is input in the form when entering a standard voucher (P0411) and no interface is done to the P4314, users will not received an error if items on the log have not been satisfied.

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