My Oracle Support Banner

E1: 74L: Common Errors while Entering Standard Invoices (P03B2002) for Portugal Localization (Doc ID 3019631.1)

Last updated on APRIL 29, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Purpose

This document reviews common errors that occur when entering Standard Invoices (P03B2002) with Portugal Localization and provides information on why they occur and how to correct them.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 1. Signs of the Line Amounts do not match

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