E1: 04/03B: We are not able to process more than 1000 invoices to net to AP, why? (Doc ID 1952039.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 Base and later
Information in this document applies to any platform.

Symptoms

We are not able to process more than 1000 invoices to net to AP, why?

Errors: error IDs 999P and 200N

Changes

N/A

Cause

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