Distribution - JDE1 (MOSC)

MOSC Banner

E900 TR 8.98.3.0 Asynchronous Business Function error in voucher matching

edited May 6, 2014 12:00PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi, my user got this kind of error when doing 2 way voucher matching or 3 ways...After she matched order no, voucher or GRN,  they changed the UDC (user defined code) to 7 (match and close balance) on their E1 web,,,

pls see attached..

Do i need to get the jasdebug log or E1root log or jas,log for this checking ?  Which log will be logging this type of error ?

pls advice....

Best Rgds,

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center