E1: 43: Bogus Business Unit Invalid Error in P4314
(Doc ID 2085346.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
When trying to add a line at Voucher Match (P0411/P4314) with (MATC = 4) error ID 3091 displays. This occurs when changing the tax rate/area on the receipt line selected for match and adding a new line.
Business Unit Number Invalid
A form level error has occurred.
CAUSE: This business unit number does not exist in the Business Unit
Master file (F0006).
RESOLUTION: Enter a valid business unit number or add the business unit
number to the Business Unit Master file (F0006).
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