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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.


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.




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