My Oracle Support Banner

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 later
Information 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


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