E1: 03B: Ability To Enter Multiple Standalone Deductions Or Chargebacks Via Auto Cash/Receipts (R03B551, R03B50, R03B50D. R03B50E)
(Doc ID 1617564.1)
Last updated on OCTOBER 19, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
The Known Invoice With Amount (R03B50D) and Known Invoice Without Amount (R03B50E) algorithms only allow the creation of one standalone deduction per receipt.
So if an electronic receipt has more than one standalone deduction/chargeback in the Electronic Receipts Input table (F03B13Z1), and these deductions/chargback are also shown in the Review Electronic Receipts program (P03B102), R03B50D and R03B50E combine these deductions/chargeback together into one standalone deduction on the resulting regular receipt.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document