E1: 04: Update To Cash F04UI002 Failed In P0411
(Doc ID 2455518.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When adding new supplier's voucher in P0411 an error occurs.
Error ID 078P
Update to cash F04UI002 failed
A form level error has occurred
Cause: The record to be updated does not exist in cache F04UI002
Resolution: Verify that the record being updated exists in the cache. Check the JDE.LOG and JDEDEBUG.LOG for additional information.
The issue can be reproduced at will with the following steps:
1. P0411 Supplier Ledger - add a new voucher
2. Click Save
3. Error 078P occurs
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