E1: 43: Match Voucher to Open Receipts(P4314) Error Item Not Found In Item/Branch(0294) For Line Type N Item During Voucher Match To PO

(Doc ID 2191182.1)

Last updated on MAY 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


P4314 error 0294 (item not found in item/branch) for line type N item during voucher match to PO.  This item does NOT exist in the F4102 and it is setup in the P40205 to validate against the Item Master, but it should not be throwing this error about the item/branch at this time of voucher.


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