E1: 03B:R03B50 Not Validating GL Date Correctly
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When using automatic receipt process and run the R03B50 Apply Receipts to Invoices the system is not validating the GL date correctly.
It appears that this program is validating the GL date against the GL open period, not the AR open period.
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