E1: 03B: Troubleshooting Currency AR Unapplied Cash Match To Open Invoice (Type Input = 10) Adjustment Receipt Batch (RB) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801)
(Doc ID 1905393.1)
Last updated on APRIL 13, 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 AR currency unapplied cash match to open invoice (Type Input = 10) 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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