E1: 03B: F0911 Document Number Missing when Posting Write-Offs (RS Doc Type) (B03B0067/R09801)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When posting (R09801) a spread receipt with adjustment document type (DCT) RS, the Automatic Entry (AE) records in the General Ledger (F0911) have no value in the Document Number (DOC) field. Spread receipts are created when invoices are written off, or when invoices are matched to credit memos.
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