Last updated on JANUARY 23, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
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.
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