E1: 43: Hard Error is Set When Redistributing a Logged Voucher with a G/L Date Earlier than the Logged Voucher (PL) G/L Date
(Doc ID 2680216.1)
Last updated on AUGUST 03, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When redistributing a logged voucher in P042002 for Accounts Payable a hard error occurs for G/L date earlier than the logged voucher. When redistributing a logged voucher for a purchase order in P4314, called from P042002, the system does not perform the error check.
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