Why do I get an App Stack Form Exception when running an Orchestration for Standard Invoice Entry

Hi all,

I am running JDE tools release 9.2.6.5 and have created an orchestration after recording the process to add a standard AR invoice with a single pay item and single line of G/L distribution.

When I run the orchestration the following error is returned.

{"App Stack Form Exception":{"Expecting Form":"P03B11_W03B11A","Resulting Form":"P03B11_W03B11C_ERP001"},"JAS Response":{"fs_P03B11_W03B11C":{"title":"G/L Distribution","data":{},"errors":[{"CODE":"088R","TITLE":"Error: Blanks Invalid for Account Number .","ERRORCONTROL":"1.0.0","DESC":"CAUSE . . . . The Account Number field being processed does not allow blanks or zeros\n to be entered.\nRESOLUTION. . Enter a non-blank or non-zero value.","MOBILE":"The Account Number field being processed does not allow blanks or zeros\n to be entered."},{"CODE":"0002","TITLE":"Error: Record Invalid","ERRORCONTROL":"1.0.18","DESC":"CAUSE . . . . The record being processed either already exists for an 'ADD'\n function or does not exist for an 'INQUIRY', 'CHANGE' or\n 'DELETE' function.\nRESOLUTION. . If you are attempting to inquire, change or delete a record you\n previously added, there may be