My Oracle Support Banner

WS: 03: Error 2725 when Manually Paying Summarized Invoices in Receipts Entry (P03103) (Doc ID 1682040.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 and later
Information in this document applies to any platform.

Symptoms

When you attempt to apply cash receipt (P03103)for summarized pay items using Type Input code of 'I', the document number and an '*', which represents the pay item, error 2725 is received.

 

 

 

 

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.