E1: 76B: R76B03ZR Assignes Payment Terms to RF DOC From Customer Master
(Doc ID 1985867.1)
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When processing the return of interest collection with R76B03ZR, the program is assigning the Payment Term from the Customer Master to the RF (Fee Doc) created in Customer Ledger (F03B11). In case of client, the payment terms are split payments, which does not work for fees.
Clients need to be able to define different payment term for RF documents since 005 Split Payments causes fees to be split.
Due to this issue, users cannot properly process fees (RF Docs) created via R76B03ZR.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document