Distribution - JDE1 (MOSC)

MOSC Banner

P0411/P4314 - Voucher Match Error

edited Apr 22, 2015 1:09PM in Distribution - JDE1 (MOSC) 10 commentsAnswered
When entering a Match Voucher to PO, on the P4314 Voucher Match screen, if the purchase is entered then tab down to the next entry - Invoice Number - Enter the Invoice Number and tab, the KCO field gives an error

Company Number Invalid Go to error..

CAUSE: The Company Number entered does not exist in the Company
Constants file (F0010). A zero ('00000') company number is not
allowed during data entry.
RESOLUTION: Enter a valid company number or add this company to the
Company Constants file (F0010) using the Company Constants
program (P0010).

Once the Company Number (CO) is entered, it will clear the error. This is not what I am used to seeing, is this error new or is there a processing option that I am missing for that field?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center