E1:03B: R03B8101 Shows PBCO Error Even If The Recycled Invoice Is in Current Period.

(Doc ID 2020801.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When attempting to run Recycle Recurring Invoices(R03B8101), the following error occurs even when the GL date is in the current period.


The issue can be reproduced at will with the following steps:

  1. The current Receivable period is Oct-2014.(Checked in P0000)
  2. Create original invoice which is GL date 14/09/01, Recur Frequency:Monthly
  3. Run Recycle Recurring Invoices(R03B8101). The processing option 'Invoice Date' set as blank.
  4. Error 'Date is in this Yr but Prior Mth (PBCO)' happen. But recurring Invoice is created as GL date 14/10/01 (Current period)

 

Cause

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