E1: 03B: Troubleshooting Accounts Receivable Non-Currency Invoice Post Failure Out Of Balance Issues In EnterpriseOne (R09801, P03B11)
(Doc ID 1639662.1)
Last updated on FEBRUARY 06, 2020
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document has been created to help clients troubleshoot a scenario specific specific invoice batch (IB) that fails to post due to a out of balance condition.
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