E1: 03B: Open and Future Chargeback (RB) Documents Printing Incorrectly with "Pre-Activity As Of" Option Enabled (R03B4201B)
Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 SP1 to 9.1 [Release 8.11SP1 to 9.1]
Information in this document applies to any platform.
The AR Details with Aging (R03B4201B) report is incorrectly printing open outstanding chargeback invoices (RB document type) with a future GL date. i.e the RB's GL date is further in the future than the report's As of Date. This only happens if the "Pre-Activity As Of" processing option of R03B4201B is set to 1.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms