WS: 04: Update Year to Date Voucher Amount (P04820) Returns Error 3746 (Supplier Amounts Server Call Invalid)

(Doc ID 1665835.1)

Last updated on MARCH 01, 2016

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


When you run Update YTD Voucher Amount (P04820), the system prints error 3746 (Supplier Amounts Invalid Server Call) on the report.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms