Financial - JDE1 (MOSC)

MOSC Banner

error while entering GL Distribution for an AR invoice

edited Feb 28, 2012 3:15AM in Financial - JDE1 (MOSC) 3 commentsAnswered
While creating an invoice using P03b11, when enter GL distribution user gets the following errors. Did anyone get a similar error?

ERROR
-----------------------
1:
There was a problem with the sever while running the business function F091 1FSEndDoc. Please exit the application and restart . Post Button Clicked Line number 3. P03B11_W03B11C
Specify the label that the application data is to be saved under
A currently existing label can be specified by entering the name of the label In the edit field below or by finding the label through the visual assist
If the label name entered into the edit field does not correspond to any currently existing label, a new label by the specified name will be created

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center