E1: 03B: Error 018A At Invoice Entry - GL Distribution Screen

(Doc ID 2034742.1)

Last updated on FEBRUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


When entering invoice at Standard Invoice Entry (P03B11), hit with error #018A - 'not found in User Defined Code' at the GL distribution screen.


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