E1: 15: Not Able To Change The AN8 To The PYR In The F0018 From Records Created in Recurring Billing (R15100)

(Doc ID 2009307.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.


 It is not possible to change the AN8 to the PYR in the F0018.

Recurring Billing (P1502) has the Tenant (AN8)  field populated with a value which populates the F0018 table.  When trying to change the AN8 field  in the F0018 to a value for the Alt Payee or another value other than what is in the Accounts Receivable (F03B11) or Accounts Payable (F0411) record  the following error is received:

AR AP Transaction May Not Be Changed
CAUSE: the tax file record which was originated in either Accounts Payable or Accounts Receivable may not be changed through this program.
RESOLUTION: Changes must come from the voucher/invoice entry program.

Why is this occurring and should it be possible to change this field?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms