My Oracle Support Banner

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 MARCH 12, 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.

Symptoms

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.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.