E1: 15: RE Receipt Prepaid Rent Bill Code Not Saved When Enter in Prior Year (Doc ID 1669345.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The processing option in RE Receipt Entry (P15103) is setup to process Prepaid Rent and Prepaid Rent Bill Code is also specified.

When entering an RE receipt with GL date dated in the prior fiscal year (i.e. 2013) and applies to an invoice dated in the current fiscal year (i.e. 2014), the Prepaid Rent Bill Code is NOT saved even though it is populated during the receipt entry. As a result, journal entries for the prepaid rent is not generated during posting.

Cause

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