E1: 43: 47: Error 'Invalid Line Type' When Process Evaluated Receipts R43800 and EDI Voucher Match R470412
Last updated on AUGUST 18, 2017
Applies to:JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.
For release 9.1, you are running the R470412 Inbound 810 Voucher Match and are receiving error - Invalid Line Type. Other purchase orders with the same information have run successfully. This program is called from Evaluated Receipts Settlement (ERS) R43800.
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