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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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