E1: 03B: Troubleshooting Non-Currency AR Unapplied Cash Receipt (RB) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801) [Video]
(Doc ID 1902903.1)
Last updated on APRIL 22, 2019
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document has been created to help troubleshoot a AR unapplied cash receipt batch (RB) post failure due to an out of balance condition.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.