E1: 11C: R11C853 Amount Rounded Up On Cash Basis Receipt Journal (Doc ID 2013975.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.2 [Release 9.0 to 9.2]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

A $0 receipt was created to offset a credit memo and invoice.  Submit to post to general ledger and also to create cash basis entries (R11C853).  Notice that for the cash basis
journal, the amount was rounded up.

Cause

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