E1: 03B: Convert Unapplied Receipts to Credit Memos (R03B620) Creates Unpostable Batches if Ran Over an Unapplied Cash that was Created by a Pay Item Void (Doc ID 1988702.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When running the Convert Unapplied Receipts to Credit Memos (R03B620) on an unapplied cash that was created by voiding an applied receipt line, but the void batch is not posted yet, the system converts the receipt using the original batch number (not the voiding batch number). This creates two batches that are unpostable (the void batch and the original batch).

Cause

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