E1: 43: Match Voucher to Open Receipts (P4314) Asynchronous BSFN Error For Non Stock Additional Line Option 4 With Same Account And Cost Object (Doc ID 2543038.1)

Last updated on APRIL 22, 2021

Applies to:

Symptoms

Asynchronous business function error is displayed when trying to add 2 additional lines with Match Processing = "4 Create New Order Line" and same account at voucher match to open receipt of a non stock purchase order.

Steps to duplicate:

1. Activate Cost Objects in P1609
2. Create purchase order for N line type and manually add Cost object and Cost object type
3. Create receipt to order
4. Match voucher to open receipt and add 2 additional lines with Match Processing = "4 Create New Order Line" and the same account and Cost object

Changes

Cause

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