E1: 03B: P03B11Z1 To Verify On EDI Invoice The Customer And The G/L Distribution Account

(Doc ID 2199014.1)

Last updated on NOVEMBER 02, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


P03B11Z1 doesn't verify some fields of the EDI invoice:
a. the program doesn't check if the customer number (F03B11Z1.AN8) exists in the Customer Master (F03012) table
b. the program doesn't check if the account number from GL Distribution has mandatory cost objects in the account master.


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