WS: 04: Troubleshooting Speed Release (P04114)
(Doc ID 626990.1)
Last updated on NOVEMBER 02, 2021
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Documents frequently issues about the Speed Release program (P04114).
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In this Document
|Issue 1: All records are not updated using the Global Update function|
|Issue 2: The system return an error when you try to increase the amount of the discount on a voucher|
|Issue 3: Not all vouchers display for a supplier|
|Issue 4: I/O error when trying to display all the vouchers for a supplier|
|Issue 5: Error 0026: Not Authorized to this Record -when changing discount due date |
|Issue 6: Error 3352 - Payment Terms Code Invalid|
|Issue 7: The G/L Offset field in the Speed Release program cannot be changed. Why?|
|Issue 8: How can you keep the format for Net Due Date to stay on the video for Speed Release each time a user comes into the program?|
|Issue 9: Is there a limit on the number of splits that can be done on a voucher?|
|Issue 10: Do vouchers have to be posted before working with them in Speed Release (P04114)?|