E1: 43: The Error Order number in grid is blank (43E9) at Voucher Match
(Doc ID 2563214.1)
Last updated on JUNE 07, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When adding a new line with Option 4 at voucher match, the Error Order number in grid is blank can occur because the system does not automatically populate the Order Number from the voucher header to the newly entered detail line.
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