E1: 04: Invalid Hub Error When Entering Vouchers For Multiple Hubs In The Same Batch (P0411)
(Doc ID 2173695.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When entering two vouchers for different hub companies in the same batch, the system triggers invalid error 399D Acct Co Not Allowed In Hub is displayed. When the same vouchers are entered in separate batches, the system does not display an error and the transactions can be saved.
Cause
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
Symptoms |
Cause |
Solution |
References |