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WS: 03: Print Finance Charge Invoices (P03435) Generates Erroneous Message (JDE0343) in Display Messages Queue (Doc ID 1456529.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 and later
IBM i on POWER Systems


On releases A9.x, when you run Print Finance Charge Invoice (P03435), the system erroneously displays message JDE0343 (Payment Terms Code entered in processing options is invalid…) in the Display Messages queue for the user, even though the payment term entered in the corresponding processing option is valid. 




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In this Document
 Verifying the Activity Type Master (F0330)
 Verifying the Physical and Logical Files for the Activity Type Master (F0330) and Customer Activity Log (F0331)
 Correcting the Message

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