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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.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 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?
 Support Resource
 All AP Voucher Documents

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