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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document