E1: 43: Web Client Exception When Reversing Landed Cost Voucher

(Doc ID 2328105.1)

Last updated on NOVEMBER 14, 2017

Applies to:

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

Symptoms

When Landed Cost receipt is partially vouchered and subsequently reversed. Reversal of voucher results in Match type 2 not updated to Match type 3 in F43121.

The system will hang processing and give web client exception in the end.

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