E1: 43: Account Number is Invalid (043C) Error at Voucher Match
(Doc ID 2559737.1)
Last updated on SEPTEMBER 14, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterInformation 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 |