E1: 03B: Add Processing Option to Known Invoice Match with Amount (R03B50D) to Allow Selection of Date Used For Chargebacks (RB)
(Doc ID 1671444.1)
Last updated on JANUARY 03, 2023
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
In Standard Receipt Entry (P03B102), there is a processing option that allows the user to select what date is used for chargeback documents (RB) created in the Customer Ledger (F03B11). If using Automatic Receipt Processing and the Known Invoice Match with Amount (R03B50D), the system automatically uses the GL Date. There is no option to change it to use the invoice date. It is desired to have similar functionality of the Standard Receipt Entry (P03B102) in Known Invoice Match with Amount (R03B50D).
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