My Oracle Support Banner

E1: 76M: Payment Group Update Results in Work Center Errors (Doc ID 1951661.1)

Last updated on JULY 08, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.

Symptoms

 E1: 76M: Release 9.1

When Updating a payment in P04571 Work With Payments with Mexico Localization, the payment is not updated and the following errors are received in the Work Center:

One or More Payments Did Not Update, Check Message Center for Error
 Description (on R04576)
 Work Center Errors:
 Record Invalid
 AAI Missing
 Fiscal Year Not Set Up
 Currency Exchange Rate Not Found
 Prior End Balance Forward Invalid
 Supplier Master Information Missing
 Blanks Invalid
 Duplicate Supplier/Invoice Number
 Due Date Invalid or Missing
 Discount Date Invalid or Missing
 Address Number - Invalid

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.