E1:76H: Getting errors with Chile localizations and using the P03B455. Has it been localized?
(Doc ID 2361881.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Receiving errors with the AP/AR Netting (P03B455) when Chile localizations is turned on. Has it been localized?
- Error 1912:"Duplicate Supplier/Invoice Number"
- A/P Error 200J:"Unable to Process Document"
- A/R Error 200N:"Unable to Process Document"
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