E1: 03B: Standard Receipts Entry Returns Invalid Parameter Error Upon Save of Second Receipt in Same Batch (P03B102)
(Doc ID 2379997.1)
Last updated on NOVEMBER 16, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When using Standard Receipts Entry (P03B102) to enter more than one foreign currency receipt record in the same batch, upon attempting to save the second record an "Invalid Parameters" error is returned. The specifics of the error are as follows:
Event Add Record to DB - Before
Line No 11
Source File b0000027.c
Source Line 114
Error ID 4375
The specific steps to produce this issue are:
1. Standard receipts. (P03B102)
2. Enter Cash receipt. (use a foreign currency)
4. Without exiting P03B102, in the same batch enter a second receipt as in steps 2 and 3 above, then observe hard error presentation.
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