E1: 03B: Cannot Process Receipts With Negative Amounts For Automatic Receipts Processing (R03B551/R03B50)
(Doc ID 1995364.1)
Last updated on DECEMBER 01, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
The Update Receipts Register (R03B551) UBE does allow to create a receipt with a negative or zero amount, but the Apply Receipts to Invoices (R03B50) UBE does not match the negative or zero amount receipt with any of the invoices.
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