My Oracle Support Banner

E1: 03B: Cannot Process Receipts With Negative Amounts For Automatic Receipts Processing (R03B551/R03B50) (Doc ID 1995364.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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.

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.