E1: 03B: Why is Error 075Y “Discrepancy Exists” Displayed when Matching an Invoice Remittance (P03B102)? (Doc ID 2775893.1)

Last updated on DECEMBER 30, 2024

Applies to:

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

Why is error 075Y “Discrepancy Exists” displayed when entering a remittance for receipt in Standard Receipt Entry (P03B102)?

STEPS TO DUPLICATE:

1. In the Standard Receipt Entry application(P03B102), select Row Exit “Remittance”.

2. Populate the header information and enter the type input, invoice number and amounts in the grid.

3. Click OK. Error 075Y “Discrepancy Exists” is displayed and the field “Items Found” is highlighted in blue.

	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

Goal

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