My Oracle Support Banner

E1: 03B: Remove Import From Excel Section From The P03B102 Interface (Doc ID 2576531.1)

Last updated on AUGUST 14, 2019

Applies to:

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

Symptoms

 Currently there is no option to upload invoice information into the grid of the P03B102 Receipt Entry Form.
Since there is no option for P03B102 Standard Receipts Entry to allow importing Receipt data, the Import From Excel section should be removed from the interface, due to being misleading to users.
The users need to use Auto Cash to upload the invoice data into the grid of the P03B102 application.

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!


In this Document
Symptoms
Cause
Solution
References


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