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

Last updated on DECEMBER 08, 2024

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.

	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

Symptoms

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