My Oracle Support Banner

E1: 04: Voucher Entry (P0411) Returns Error Invalid Version (1243) (Doc ID 2620561.1)

Last updated on JUNE 07, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.


When entering header information for a new voucher in Standard Voucher Entry (P0411), the system returns error "Invalid Version" (1243) and the voucher cannot be created.


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

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