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 laterInformation 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 |