Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
The Remittance Entry Form (W03B102K) in Standard Receipt Entry (P03B102) returns Gross Amount (AG) of the invoice that was matched, rather than the Remittance Amount (PAAP) populated on the form.
The Remittance Entry Form (W03B102K) should return the Remittance Amount (PAAP) that the user populates as the Payment Amount (TAAP) on the Receipt Entry (W03B102E) form.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms