My Oracle Support Banner

E1: 43: The Error Not Found in User Defined Code 00/S (Error ID 018A) at Voucher Match (P4314) (Doc ID 2593967.1)

Last updated on MAY 14, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When attempting to save a voucher match,  the error not found in User Defined Code 00/S occurs for every supplier even though all suppliers have a valid State in the Address Book. Note that this error displays for both 2-way and 3-way vouchers.


Steps to replicate the issue:
-------------------------------
1. Ensure that there is no BLANK code in UDC 00/S.
2. Use a supplier that has the State field populated in Address Book with a valid value from UDC 00/S.
3. Create a purchase order for the above supplier.
4. Add a voucher for that purchase order.
5. The error not found in User Defined Code 00/S is displayed when trying to save the voucher.

Cause

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
Cause
Solution
References


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