Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The batch receipt input is validating the field Reference VR01 for Chilean localizations when this field is not used by chile. If this field is blank, it gives an Error in P03B123.
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