E1: 74P: P74PH411 Voucher Additional Information wrong company format without leading zeros

(Doc ID 1677371.1)

Last updated on OCTOBER 11, 2017

Applies to:

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

Symptoms

When entering a voucher, then in 'Voucher Additional Information' (P74PH411) populate the Company without the leading zeros, for example '72' versus '00072', the following errors appear P74E006 - Different Currency Code and P74E02 Original Document Number Not found.


Changes

 

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