My Oracle Support Banner

E1: 03B: Selecting Multiple Unapplied Cash Receipt (RU) Documents to Apply Together (P03B102) (Doc ID 1639875.1)

Last updated on DECEMBER 01, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Currently in Standard Receipts (P03B102) each Unapplied Cash Receipt (RU) document needs to be selected and applied individually to invoices. Would like to have an option to select multiple RUs at once so they could all be applied to invoice(s) at the same time.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.