Distribution - JDE1 (MOSC)

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Getting Invalid Supplier/Line of Business error while voucher matching receipt in JDE

edited Jun 13, 2023 4:49PM in Distribution - JDE1 (MOSC) 4 commentsAnswered

JD EnterpriseOne 9.2 Accounts Payable

During Voucher Match to Open Receipt - Voucher Match getting (P0411ZJDE0007)

Gettng Invalid Supplier/Line of Business error. We are processing this for a Customer, what set up needs to be done if we want to created voucher match entry.

can anyone help to clear this issue

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