E1: 03B: Entering Two Receipts in P03B102 (Work with Customer Receipts Inquiry) Without Exiting the Form Causes Second Receipt to Have Payment ID Equal to Zero
Last updated on OCTOBER 31, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When creating a standard receipt in P03B102, the second receipt created will be assigned a payment ID of zero. The next payment ID used should be the next value in F0002, line 10, for product code 03B. The system will allow the first payment of zero to be added, but every time after it will throw a web exception error because of duplicate primary keys (payment ID is a primary key).
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