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)

(Doc ID 1938477.1)

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?




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