E1: 04: Invalid Error Subledger Unit When Adding A Voucher (P0411Z1)

(Doc ID 2203575.1)

Last updated on NOVEMBER 14, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When adding a voucher using the Voucher Batch Upload application (P0411Z1), the system triggers invalid error 044D: Subledger U xxx Invalid, when populating the Subledger Type = U and subledger = a valid unit from table F1507.

Cause

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