My Oracle Support Banner

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.

Symptoms

When running R7430030 over a posted invoice with multiple pay items and tax, having multiple lines in F0018, the process ends in ERROR.

Changes

 

Cause

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.