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).
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