E1: 03B: Invalid Error 013G: ‘Delete Unsuccessful’ when Voiding or Deleting a Netted Document in Manual Netting (P03B455) (Doc ID 1629690.1)

Last updated on APRIL 26, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When attempting to delete or void a netted document created from the Manual Netting application (P03B455), the system incorrectly triggers error 013G: Delete unsuccessful.  

Workaround:

Add the following entries in UDC 00/RR (Record Reservation): F0411, F0413, F0414, F03B11, F03B13 and F03B14. These entries must have Special Handling Code = 1 and are hard-coded.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms