Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When there is one invalid record in a batch (all other records are valid),R03010Z errors out on all the records that follow.
STEPS TO REPRODUCE
1. Add address book record (F0101) of 1 and 4 through P01012.
2. Add batch customer master record (F0301Z1) of 1,2 and 4 through P0301Z1.
3. Run R03010Z, then only one record (customer master of 1) is successfully processed whereas two records (1 and 4) should be processed.
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