E1: 03B: Unable To Select A Invoice For Payment In P03B102
Last updated on JANUARY 17, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Client is trying to enter AR receipt using Standard Receipt Entry(P03B102) to pay a specific invoice. Click Form > Select and display Select Invoice (P03B102|W03B102H).
However, found this invoice can not be displayed in Select Invoice application. The invoice has open amount and the pay status is "A" also. The invoice can be displayed in Customer Leger Inquiry(P03B2002).
This is happen only for specific invoices.
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