E1: 75T: Format Code Invalid Error for Customer Type 1 & Format Code 35
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When trying to create a new customer in Customer Constance (P75T009) with customer type 1 and format code 35, system gives error message 'Format Code Invalid' upon saving record.
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