E1: 03B: No Doc Type is Used for Reimbursements

(Doc ID 2000568.1)

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).  


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