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E1: 04: Standard Voucher Entry (P0411) Gives Error 1243: Invalid Version (Doc ID 2662673.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

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

Symptoms

After entering the voucher information in the header of the Payment Information screen, error "Invalid Version (1243) is thrown.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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