My Oracle Support Banner

E1: 43: Record Invalid (Error ID 0002) in Match Voucher to Open Receipt (P4314) When Using Option 4 to Create New Detail Line and not Entering Order Number/PO Number in the Detail Line (Doc ID 2535257.1)

Last updated on MARCH 09, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


In the P4314 Voucher Match program and using the Option 4 Create New Detail Line when not first entering the Order Number / PO Number in the Header but only entering the Order Number / PO Number in the detail line Error ID 0002 Record Invalid is displayed.


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

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