Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When there is a mismatch between the Currency Code defined in the Customer Master and the processing option #7 of the Fees tab in Generate Notices/Fees (R03B525), the fees are calculated as $0 (zero) by R03B22 instead of giving an error.
An error message should be sent to Work Center instead of Calculating fees as zero. Also, R03B525 should not update the Date - Last Fee Calc (alias LFCJ) in the F03B11.
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