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

(Doc ID 2310048.1)

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.

Symptoms

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).

Changes

 

Cause

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