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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 DECEMBER 13, 2019

Applies to:

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

Purpose

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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 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)?
 Question 5: Why is the Due Date field missing from the grid in Standard Voucher Entry (P0411)?
 All AP Voucher Documents
References

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