E1: 04: Cache Error For Voucher With 2 JE Models (P0411)
Last updated on JUNE 12, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
In Standard Voucher Entry (P0411), when entering a Voucher for a Supplier which has 2 JE Models, the G/L Distribution form throws error: Add to cache I09UI003 failed and the transaction cannot be finalized.
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