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.
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