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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 SEPTEMBER 06, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


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


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.


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