E1: 43: Match Voucher to Open Receipt (P4314) Record Invalid Error Displayed After Tax Area Invalid Error Cleared

(Doc ID 2288499.1)

Last updated on MAY 02, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

During the process of receipt matching, the user faces an error due to a tax area invalid code. This error does not enable to continue and does not save the changes. The only possible action is to close, losing all the rows matched before. Even after deselecting the document with issue, the system is generation Record Invalid error message.

Changes

 

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