My Oracle Support Banner

E1: 76M: R76M940 Generating Message Error Payment Line (Doc ID 2421834.1)

Last updated on JULY 11, 2018

Applies to:

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


9.2 - Accounts Payable

When running the AP VAT for Gain Loss MEX - 76M (R76M940) UBE, the report output shows a message stating "error payment line" for some records, while other records successfully create a journal entry.




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.