My Oracle Support Banner

E1: 03B: Posting Cash Receipts Fails With Garbage Characters in GLEXA (Doc ID 2278641.1)

Last updated on OCTOBER 30, 2017

Applies to:

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


When posting a mixture of General Ledger receipts and AR transactions within the cash receipt application, and the GL transactions are first in the cash receipt, the batch may end in error with an error message of PDFTextObj_GetTextWidth, and/or incorrectly populate the GLEXA with the corrupt character(s).




To view full details, 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 a vibrant support community of peers and Oracle experts.