E1: 43: Invalid Pay Status Error When Redistributing a Zero Amount Line
(Doc ID 2279209.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When using P042002 to redistribute a logged voucher to a purchase order that has one line with a zero cost, an error 2671, Pay Status Invalid, is received.
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