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E1: 43: Fetch from Table F0006 Failed (078I), Account Number Invalid(0028), AAI Missing (433B), Blanks Invalid for Account Number(0013A) Errors when Attempting to Add Line in Progress Payment Entry (P4314) (Doc ID 2655042.1)

Last updated on APRIL 29, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The user is receiving multiple errors when attempting to add a line to a progress payment if the line contains retainage. If the line does not contain retainage no errors occur.

Fetch from table F0006 failed (078I)
Account number xxxx is invalid (where xxxx is the object account for the PCRETN account)
AAI missing (433B)
Blanks Invalid for Account number (0013A)
Amount does not Balance to Gross (0088)

The issue can be reproduced at will with the following steps:
1. Create subcontract purchase order with retainage.
2. In voucher match, create a voucher. Attempt to add a line with retainage using option 4
3. Multiple errors are displayed.


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