My Oracle Support Banner

E1: 15: General Ledger Option In P15103(Re Standard Receipts Entry) Shows Error (Doc ID 2351010.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When trying to change the transaction payment amount in P15103(RE Standard Receipts Entry)with a amount lower than the matched Invoice amount and using the General Ledger Option,system shows error "Total Amount/Sum of Detail Do
Not Match"

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.