My Oracle Support Banner

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).




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

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