E1: 03B: F0911 Document Number Missing when Posting Write-Offs (RS Doc Type) (B03B0067/R09801) (Doc ID 1611696.1)

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.

Symptoms

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.

 

Cause

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