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E1: 43: Account Number is Invalid (043C) Error at Voucher Match (Doc ID 2559737.1)

Last updated on MARCH 12, 2021

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 be displayed when adding a new line to an order at voucher match.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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