E1: 03B: Populate The (RSCO) Reason Code Field In The Account Activity Log (P03B31)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Requesting an on-line inquiry in A/R to show the write-off reason code (RSCO).
In Account Activity Log (P03B31) there is "W" activity type for write-offs, but it doesn't contain the (RSCO) field for the reason code in the view.
A/P has Supplier Payment Inquiry (P0413M), but there isn't a corresponding application in A/R.
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