E1: 15: RE Cash Receipt (P15103) Changes Payor to the Alt Payee Defined in the Lease (P1501)

(Doc ID 2009227.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.


Functionality has changed between 8.10 and 9.0 when entering a Real Estate Cash Receipt (P15103), using the Tenant Number in the Payor field. The system no longer retains the value populated in the Payor field is populated, but changes it to the Alt Payee field from the lease when the ok button is clicked.


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