E1: 03B: Wrong Payment Amount (PAAP) in Periodic Statistics (P03B16) when Voiding an Invoice from a Receipt (Doc ID 1918062.1)

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.

Symptoms

After voiding an applied invoice from a receipt and applying an other invoice to the same receipt, the amount of payment amount (PAAP) is wrong in the periodic statistics application (P03B16). The payment amount includes the void amount. Also the A/R Post to Cash Management (ISTC) field is not updated to '1'.

Cause

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