E1: 03B: GL Receipt Not Written F03B14 (P03B102)

(Doc ID 1991519.1)

Last updated on OCTOBER 18, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


When having two sessions of Standard Receipts Entry (P03B102) open, the first with an unfinished GL receipt, and in the other a second (GL) receipt is entered and finished. When you go back to the first receipt and finish it, the system does not create F03B14 record(s) for the first receipt.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms