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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).

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 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)?

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