E1: 03B/42: Invalid Amount Error (03BIA) in Revenue Recognition (P03B116) When Recognizing Revenue for Invoices Containing Positive and Negative Pay Items
(Doc ID 2324756.1)
Last updated on OCTOBER 15, 2018
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Symptoms
In the Revenue Recognition application, P03B116, Invalid Amount Error (03BIA) is received when Recognizing Revenue for an invoice containing negative amounts along with positive amounts. The Invalid Amount error is displayed on the negative lines. When the same invoice is processed via Revenue Recognition - Blind (R03B116) the revenue is successfully recognized.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |