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E1: 03B: Reserved by User Error Received When Selecting a Receipt with Duplicate Document and Pay Item Number (P03B102) (Doc ID 2655101.1)

Last updated on OCTOBER 25, 2022

Applies to:

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



When auto cash has created a receipt with two or more lines that have the same document number and the same line item number, the system does not allow the receipt to be changed or deleted in Standard Receipt Entry (P03B102).  When drilling into this receipt, the system immediately triggers error “Reserved by (UserName)” and no changes can be made to the record.  However, there is no record in P00095 for the record reservation.  Instead, the record reservation is triggered by the duplicate line of the receipt itself.  The system creates a Record Reservation on invoices for object F03B13A in F00095 when a receipt is selected.  This is to ensure that an invoice cannot be selected by more than one receipt to prevent data issues.

This enhancement is to request not triggering the error when a duplicate line is detected so users can update and correct the duplicate line.



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