My Oracle Support Banner

E1: 03B: Zero Amount Invalid Error When Adding Manual Receipt and Matching with Invoices (P03B102) (Doc ID 2405453.1)

Last updated on MAY 30, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Accounts Receivable

When entering a manual receipt, selecting invoices for matching, and then entering the Type Input value on an invoice record, a hard "Zero Amount Invalid" error is returned.




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

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

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