E1: 43: P4314WB (VMA Workbench) Generates Error 0002 "Record Invalid" For A Manual Suggestion
(Doc ID 2961700.1)
Last updated on JULY 17, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On the P4314WB (Purchase Order Workbench) when pressing the 'Manual Suggest' button, the second field following the Invoice Amount field highlights in red, and generates error 0002 'Record Invalid'.
Steps To Duplicate:
1. Enter a non-currency environment where the Multi-Currency Conversion = 'N' in the P0000 General Accounting Constants application.
2. On P4314WB (VMA Workbench), check the appropriate Invoice line, set Invoice Action to "Review Suggestion" and press the blue arrow that follows.
3. In the "Select Receipts" section, click the hyperlinked PO number.
4. The Transaction moved to the Suggestion/Receipt Details section.
5. Press the "Manual Suggest" button, and the error 0002 "Record Invalid" is generated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |