WS: 03: Troubleshooting Invoice Entry and Processing (P03105, P031015, P03103)
(Doc ID 1526394.1)
Last updated on OCTOBER 15, 2019
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes the causes and resolutions for issues related to processing of Accounts Receivable invoices.
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In this Document
|Error 2406: Currency Gain/Loss Account Incorrect|
|Error 0001: Action Invalid|
|Error 0028: Account Number Invalid|
|Error 0062: Invalid - Check Already Voided|
|Error 0065: Date is in this Yr but Prior Mth (PBCO)|
|Error 2375: Data Cannot be changed if Posted or Paid|
|Error 0069: Posting Edit Code Does Not Allow Entry|
|Error 0166: Call to Jrnl Pgm Unsuccessful|
|Error 043T: Configured Hub Combination Invalid|
|Error 0051: Company Number Invalid|
|Issue 1: Why is the discount due date inconsistent when the discount amount is zero?|
|Issue 2: Why does the system not allow you to enter a value in the Pay Status field on invoice entry?|
|Issue 4: The system does not calculate the due date correctly on credit memos (negative invoices).|
|Issue 5: When attempting the post the system tries to create a AE entry to the CA ledger for the AR trade account even though the invoice is domestic.|