E1: 76H: AP/AR Netting (P03B455) Sets Errors When Chilean Localization Is Enabled (P03B455)

(Doc ID 2236115.1)

Last updated on FEBRUARY 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Goal

When Chilean Localization is enabled and set up, why does Manual Netting (P03B455) set the following errors, when netting transactions?

Note: The A/P Constants (P0000) are also set up to prevent the entry of vouchers and debit memos with duplicate Supplier/Invoice Number (VINV) values.

Errors:

"Duplicate Supplier/Invoice Number"

CAUSE: The Accounts Payable constants record has been setup with DUPLICATE INVOICE NUMBER EDIT set to H (Hard Error). Another document with the same number and the same supplier already exists in the file.

RESOLUTION: You must change the invoice number or supplier number to a new number.

"Unable to Process Document"

CAUSE: The program encountered an error while processing the document with the following key: &1 - &2 - &3 - &4 - &5.

RESOLUTION: Review the program, document, and/or jdedebug.log to determine the cause of the error.

"Unable to Process Document"

CAUSE: The program encountered an error while processing the document with the following key: &1 - &2 - &3 - &4.

RESOLUTION: Review the program, document, and/or jdedebug.log to determine the cause of the error.

 

Solution

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