My Oracle Support Banner

E1 : 04 Rcord Invalid Error occurs in selecting Prepayment Voucher with Date From (Doc ID 2226591.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When select the prepayment voucher with setting any value to Date From on P0411 (ZJDE0009),
the Record Invalid Error occurs.

Record Invalid (Error ID :0002)

The issue can be reproduced at will with the following steps:
1. Open P0411 (ZJDE0009) in G04111.
2. Set any date to Date From and push Find button.
3. Select the optional voucher and push OK button
4. Record Invalid error occurs.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.