E1: 03B: Troubleshooting Non-Currency AR Invoice Match With Deduction (Type Input Code = 17) Receipt Batch (RB) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801)
(Doc ID 1903329.1)
Last updated on FEBRUARY 18, 2020
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 non-currency manual invoice match with deduction (Type Input = 17) receipt batch (RB) post failure due to an out of balance condition.
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