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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.

Symptoms

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:

==================
Invalid Parameters
ER Details:
Form P03B102_W03B102E
Event Add Record to DB - Before
Line No 11
BSFN Details:
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)
3. Save/OK.
4. Without exiting P03B102, in the same batch enter a second receipt as in steps 2 and 3 above, then observe hard error presentation.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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