My Oracle Support Banner

E1: 43: Record Invalid (Error ID 0002) in Match Voucher to Open Receipt (P4314) when Attempting to Select Previously Reversed Purchase Order Receipt Record (F43121) (Doc ID 2650007.1)

Last updated on NOVEMBER 02, 2023

Applies to:

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

Symptoms

In Match Voucher to Open Receipt, the user is receiving an error when attempting to create a voucher for a purchase order receipt. A Record Invalid (Error ID 0022) is displayed indicating the record being processed either already exits for an 'ADD' function or does not exists for an 'INQUIRY', 'CHANGE' or 'DELETE' function.

The issue can be reproduced at will with the following steps:

  1. In Match Voucher to Open receipt, populate the document number for the purchase order.
  2. Take the exit to Receipts to Match. Select the record.
  3. A hard error is displayed indicating Record Invalid.

Changes

 

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
Changes
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.