E1:03B: Unable To Go To P03B11 From P03B2002 - Standard Invoice Entry Application
Last updated on AUGUST 16, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
The issue reported in Bug 21421654 - P03B2002 cannot open invoices with batch status 'U' in update mode seems to have been fixed but the issue still exists.When the invoice batch is in use, application P03B2002 does not navigate to P03B11 when row->invoice entry is selected or even if the invoice is selected.
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