My Oracle Support Banner

E1: 75I: India GST: How to Fix "Account Not Setup Error" When performing Voucher Match - P4314 (Doc ID 2280384.1)

Last updated on MAY 18, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


 P4314/Voucher Match


After applying GST CESS ESU's, when performing Voucher Match "Account Not Set up" Error is displayed, How to fix this error? 


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.