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E1: 43: Record not found (Error ID 43B05) in Match Voucher to Open Receipts (Doc ID 2910395.1)

Last updated on NOVEMBER 21, 2022

Applies to:

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

Symptoms

The customer is getting the error Record not found (Error ID 43B05) in Match Voucher to Open Receipts.  How can the error be resolved?

Steps to Duplicate

  1. In Match Voucher to Open Receipts (P4314) select Add to create a voucher.
  2. Populate the Purchase Order Receipt number, supplier number, invoice number, branch plant.
  3. The error message Record not found is displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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