E1: 03B: No Doc Type is Used for Reimbursements
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 8.12 and later
Information in this document applies to any platform.
Generate Reimbursements (R03B610) does not take into consideration the processing options of the MBF (Master Business Function) when creating “NO” type documents. Client would like to have the ability to define a different doc type for Reimbursements (other than NO). The processing option exists already in the Generate Reimbursements (R03B610) for future, but there is no PO (Processing Option) in the Voucher Master Business Function (P0400047).
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