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E1: 43: Distribution AAI Number 4330 Invalid (029P) Error at Voucher Match (Doc ID 2559670.1)

Last updated on MAY 14, 2020

Applies to:

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

Symptoms

This error can occur even when there are no changes in the exchange rate or amount between purchase order receipt and voucher match.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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