My Oracle Support Banner

E1: 03B: J03B0001 ProcessARInvoice Processor BSSV Creates Invoice Documents with Different Document Number in F03B11 and F0911 Tables (Doc ID 2277030.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


When an invoice document is created using the ProcessARInvoice (J03B0001) processor BSSV, the document number created in F03B11 and F0911 tables are different.


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.