E1: 03B: Troubleshooting Non-Currency AR Unapplied Cash Match To Open Invoice (Adjustment) Receipt Batch (RB) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801) [Video]
(Doc ID 1903300.1)
Last updated on OCTOBER 30, 2018
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 match to open invoice (adjustment) receipt batch (RB) post failure due to an out of balance condition.
Note - This is a continuation of "Unapplied Cash Receipt" entry knowledge <Document 1902903.1>.
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