E1: 03B: R03B11Z1A Does Not Populate Original Doc Nr (DOCO) Field In F03B11
Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
The Batch Invoice Processor (R03B11Z1A) does not populate the Original Document Number field (DOCO) from the Batch Invoices table (F03B11Z1) into the Customer Ledger (F03B11).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms