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E1: 03B: Manual Receipt Entry (P03B102) Clears Receipt Amount and Creates Negative Unapplied Cash on an Unposted Receipt in a Single Currency Environment (Doc ID 1919392.1)

Last updated on FEBRUARY 03, 2019

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 applying invoice on an unposted unapplied cash using Manual Receipt Entry (P03B102), the system is blanking out the Receipt Amount in the header causing a negative unapplied amount. Issue exists only in single currency environment.

Alternate Symptoms

When attempting to change the  Remark for an unapplied cash the system is blanking out the Receipt Amount and the change cannot be saved due to error "Attempt to Add Blank Receipt Failed.". Issue exists only in single currency environment.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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