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E1: 43: Asynchronous Business Function Error and Transaction Error when Adding New Lines (Option 4) to Voucher Match (P4314) (Doc ID 2439110.1)

Last updated on AUGUST 24, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


When adding two or more new lines using option 4 at Voucher Match (P4314), an Asynchronous Business Function Error and Transaction Error messages appear after clicking OK and going back to Supplier Ledger Inquiry (P0411) screen. The voucher is not created. This happens regardless of processing option of P4314 is set to create or not additional lines back to the purchase order.



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