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.
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.
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