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.
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
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