E1: 74L: R7430030 ENDS IN ERROR WHEN IT RUNS FOR INVOICE WITH MULTIPLE PAY ITEMS AND TAX
(Doc ID 2410674.1)
Last updated on JUNE 13, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When running R7430030 over a posted invoice with multiple pay items and tax, having multiple lines in F0018, the process ends in ERROR.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!