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Invalid Amount Sign (Error ID 43A09 ) Error Received During PO Receipt (P4312) (Doc ID 2388309.1)

in Distribution - JDE1 (MOSC) 4 commentsAnswered

For the issue of "Invalid Amount Sign (Error ID 43A09 )" Oracle mentions application of latest ESU as solution but doesn't mention which ones. Need to know specific ESU number / detail which has its solution.


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