WS: 03: Troubleshooting Invoice Entry and Processing (P03105, P031015, P03103)
(Doc ID 1526394.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document describes the causes and resolutions for issues related to processing of Accounts Receivable invoices.
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 |
| 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 |
| Error 098D: Distribution Must Be Entered |
| Issues |
| 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. |
| References |