E1: 04: Troubleshooting Standard Voucher Entry Issues Or Errors Within EnterpriseOne Accounts Payable (P0411) (Non-Purchase Order Related)
(Doc ID 1992702.1)
Last updated on MAY 20, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document helps troubleshoot Standard Voucher Entry (P0411) issues and/or errors within EnterpriseOne Account Payable and are not related to Purchase Order entry 2 or 3 way match. Please refer to EnterpriseOne Distribution module system 43 for these knowledge documents.
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In this Document
|Common Standard Voucher Entry Errors|
|Error ID: 1243 - " Invalid Version"|
|Error ID: 0082 - "Duplicate Supplier/Invoice Number"|
|Error ID: 1912 - "Duplicate Supplier/Invoice Number"|
|Error ID: 0272 - "Tax Area Invalid"|
|Error ID: 0953 - "Bank Currency Code Incorrect"|
|Error "Voucher not eligible for Deletion"|
|Error "Record Has Already Been Voided/Deleted"|
|Error "At least one Voucher could not be voided"|
|Error "Voucher Being Processed by Check Run"|
|Errors "Taxable Amount Greater than Gross" and "Tax Amount Greater than Gross"|
|Error "Fetch F0006 Failed"|
|Error "Add to cache B0001320 failed"|
|Common Troubleshooting Questions|
|Question 1: How can I correct a voucher that is stuck at a # (payment in progress) Pay Status (ISTP)?|
|Question 2: Is it possible to change the Gross Amount on a posted voucher?|
|Question 3: Why does the system not throw a hard error when creating a debit memo (document type PD) and manually populating the document number with the same number as an existing standard voucher (document type PV)?|
|Question 4: Can the system prevent users from entering duplicate vouchers (duplicate invoice numbers for the same supplier)?|