E1: 76M: When Updating a Zero Payment in P04571 in the A/P Auto Payment Register (R04576), Receiving "Error: Record Invalid" in Work Center, if Mexico Localization Is On
(Doc ID 2900459.1)
Last updated on JANUARY 02, 2025
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Trying to Update a zero payment with Mexico Localization on and the output of A/P Auto Payment Register (R04576) gives error "One or More Payments did Not Update. Check Message Center for Description". Check the Work Center and receive "Error: Record Invalid".
Steps to duplicate the issue:
- Turn on P0092 (User Profile) - Mexico Localization.
- Create a Pre-Payment voucher (P0411) with Withholding Concept Income and VAT both are EXE – Tax Ex = V and Tax Rate= MX16.
- Post (R09801) Pre-Payment voucher.
- Create a manual payment (P0413M) for the Positive Pay Item.
- Post (R09801) manual payment.
- Create a voucher (P0411) with Withholding Concept Income = RSC and VAT = HON – Tax Ex = V and Tax Rate= MX16.
- Post (R09801) voucher.
- Create a Debt Memo (P0411) with Withholding Concept Income and VAT both are EXE – Tax Ex = V and Tax Rate= MXZERO.
- Post (R09801) Debit Memo.
- (P0411S) set the negative pay item of the pre-payment voucher to a pay status A.
- Create an Auto Payment (R04570) for these 3 vouchers, in (R76M570) it should equal to 0 for a 0 payment.
- Write the payment - (P04571).
- Update (P04571) the payment - Get errors in (R04576).
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |