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.

Symptoms

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.
 

Cause

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