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