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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!