E1: 03B: Errors 023Q and 043C Are Not Cleared From Standard Invoice Entry (P03B11) After GL Offset Line In Error Is Deleted (Doc ID 2045542.1)

Last updated on MARCH 21, 2016

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 entering an invoice using a GL offset that is not set up for the invoice company, and where the account defaulted for the RC GL offset Automatic Accounting Instruction (AAI) for Company 00000 is also non existent for the invoice company, the errors 023Q and 043C are not cleared after the line in error is deleted from the grid.

Cause

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