E1: 03B: Invoices Created with Zero or Blank Open Amounts Assigned a Pay Status of P vs A by the Invoice Entry Master Business Function (P03B0011/B03B0011) (Doc ID 1632858.1)

Last updated on JUNE 23, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Service Management - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Bug 18145982 incorrectly changed the logic in to the Invoice Entry Master Business Function (P03B0011/B03B0011) to assign pay status P to zero dollar amount invoice pay items. Bug 19695265 reverts this incorrect code change.

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