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E1: 03B/04: Troubleshooting Netting Within EnterpriseOne Accounts Receivable and Accounts Payable (P03B455, R03B455) (Doc ID 1990852.1)

Last updated on JANUARY 02, 2018

Applies to:

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

Purpose

This document provides troubleshooting solutions for Netting within JD Edwards EnterpriseOne Accounts Receivable and Accounts Payable.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Common Netting Errors
 Error ID: 023Q - "AAI Missing"
 Error ID: 078I - "Fetch from table &1 failed"
 Error ID: 2987 - "Bank Account Information Not Found"
 Error ID: 200L - "Next Number Not Found"
 Error ID: 013G - "Delete Unsuccessful"
 Error ID: 059P - "Void or Delete Invalid"
 Support Resource

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