E1: 04: Troubleshooting Logged Vouchers Within EnterpriseOne Accounts Payable (P042002) (Non-Purchase Order Related)
(Doc ID 1993350.1)
Last updated on JUNE 04, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document helps troubleshoot Logged Voucher errors and issues within EnterpriseOne Accounts Payable.
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In this Document
|Common Errors or Issues|
|Question 1: Why does attempting to change the Approver Number on a logged voucher in Standard Voucher Entry (P0411) trigger a PBCO error?|
|Question 2: Why does the preliminary distribution account for a logged voucher trigger a posting error when it has a Posting Edit Code of M?|
|Question 3: Why does the General Ledger Post (R09801) trigger an Out Of balance error on a voided voucher that was redistributed to an account in a different company and currency than the original voucher?|
|Question 4: Why is a User getting an error of "Pay Status Invalid" when redistributing a voucher?|
|Question 5: Why does the Multiple GL Offset Entries Invalid (Error ID 107Z) appear on the Calculate Withholding report (R04580) when processing logged vouchers?|
|All AP Voucher Documents|