E1: 03B: R03010Z Is Not Processing All Valid Records When There Is One Invalid Record

(Doc ID 2098383.1)

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.

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.


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