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E1: 43: Error Invalid Line Type (4150) at Voucher Match (Doc ID 2562744.1)

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

Invalid Line Type error is issued when selecting receipts for a J line type and returning to the Voucher Match Entry (P0411/P4314) screen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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