My Oracle Support Banner

E1: 76A: Running Invoice Print (R03B505) receives an Error with a Two Digit Invoice Number after Applying ESU (Doc ID 2610124.1)

Last updated on NOVEMBER 15, 2019

Applies to:

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


After applying ESU JN16918 and running all Table Conversions, if there was an invoice number with two digits  at the beginning ex. 01A00000014 that was created prior to the conversion and run Invoice Print (R03B505) it will kick off an error “No se encontro descr. tipo doc" (No document type description found). When creating a new invoice with three digits ex. 001A00000014 then it will print the report with no error.

Steps to duplicate issue:

  1. Turn on Argentina Localization
  2. Create an invoice prior to ESU JN16918. An example for invoice number 01A00000014
  3. Install ESU JN16918 and Run Table Conversions
  4. Run Invoice Print (R03B505)
  5. Output will give 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!

In this Document

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