E1: 03B: Why Is A New Batch Number Created Whenever A User Inquires On A Posted A/R Receipt Or A/R Draft? (P03B102, P03B602)
Last updated on NOVEMBER 28, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
Why is a new batch number created whenever a user inquires on a posted A/R receipt or A/R draft?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms