E1: 16: Functionality Available to Enter Account Item Number in a New Line Type J Added with Option 4 During Voucher Match (P4341) When ACA is Activated
(Doc ID 2556942.1)
Last updated on JULY 12, 2021
Applies to:JD Edwards EnterpriseOne Advanced Cost Accounting - Version 9.2 and later
Information in this document applies to any platform.
When Advanced Cost Accounting is activated, while doing a 3-way voucher match, the user sometimes needs to add a new manual line using option 4, with line type J. On the new line, the user manually enters the necessary information such as the expense account, the subledger and cost objects for a GL account. When attempting to save the line, error ID 091Z (Invalid Item value for this account) is displayed. The error message indicates the item edit code does not allow this value to be entered in item for this account. And, this error occurs because there is not a way to populate the item number for account on the new line added manually for voucher match.
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