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E1: 43: Asynchronous Error When Voucher Matching More Than 1000 Lines And Adding A New Line (Doc ID 2258493.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

In Match Voucher to Open Receipt (P4314), an ASYNCHRONOUS BUSINESS FUNCTION ERROR from F4314EndDoc is received on an AS400 when entering vouchers for over 1000 landed cost lines, adding a new line to the order, and summarization is active.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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