E1: 03B: 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? (Doc ID 1952871.1)

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 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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