E1: 15: Incorrect Receipt Journal When Prepaid Receipt had Write-off (Doc ID 2012710.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Process prepaid rent in RE Receipt Entry(P15103).  When there is write-off, noticed the prepaid journal created with incorrect amount.   This had resulted in integrity between the
Accounts Receivable and General Ledger.

Cause

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