WS: 04: 44: 43: Progress Payment Entry (P43105) issues Error 290S if Processing Option 22 is set to '1' on Accounts Payable Server (XT0411Z1)

(Doc ID 1911240.1)

Last updated on MARCH 03, 2016

Applies to:

JD Edwards World Service & Contract Billing - Version A9.3 cume 1 and later
JD Edwards World Accounts Payable - Version A9.3 cume 1 and later
JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.


When adding a new voucher using Progress Payment Entry (P43105), Error 290S is returned.

This happens when Processing Option 22 in the Accounts Payable Server, (XT0411Z1), is populated with a 1:

 Enter a '1' to disallow adding new   
 pay item lines to a posted/paid      
 voucher.  If left blank, you may add
 new lines.                          

If the Processing Option is blank, the voucher can be entered without error.


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