E1: 03B: Standard Receipt Entry (P03B102) is Incorrectly Populating Write Off Account (AIDW) (Doc ID 1930796.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When the RAxx AAI is not setup for the specific receipt company and company 0, the system rolls to the next RA AAI set up for that company. For example, if you are trying to use RAMW and this is not set up for Company 1, the system will pick the next RAxx AAI that is set up for Company 1.

Cause

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