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E1: ORCH: Using Orchestrator, Unable To Create Recurring Invoice with P03B11 where error 088R is returned (Doc ID 2711608.1)

Last updated on DECEMBER 27, 2022

Applies to:

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


Customer setup an Orchestration, using the Process Recorder, to create a recurring invoice. But, when executing the Orchestration, error 088R is returned. The issue relates to the "Account Number" grid field on the G/L Distribution form (P03B11_W03B11C).

Start from P03B2002 and do add for Standard Invoice Entry

Enter the remark in the Standard Invoice Entry

The next line is being pre-populated with remark causing errors in Orchestration thinking it is an invalid line.

Here is the JSON response back when running thru Orchestration.



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