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E1: 03B: When a Posted Logged Receipt is Allocated to a Customer and Becomes an Unapplied Cash, Why Can the Unapplied Cash Receipt Batch Not Be Posted Successfully? (Doc ID 1952871.1)

Last updated on FEBRUARY 01, 2019

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 a posted logged receipt is allocated to customer and becomes an unapplied cash, why can the unapplied cash receipt batch not be posted successfully?

Changes

N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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