E1: 03B: R03B11Z1A Does Not Populate Original Doc Nr (DOCO) Field In F03B11

(Doc ID 1610131.1)

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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