E1: 03B: When we have Interop turned on for Cash Receipts, it writes records for the R09801 to the F03B13Z2 and F03B14Z2 with a Posted Code of 'P'. It should be 'D', why? (Doc ID 2023587.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.

Symptoms

When we have Interop turned on for Cash Receipts, it writes records for the R09801 to the F03B13Z2 and F03B14Z2 with a Posted Code of 'P'. It should be 'D', why? 

Cause

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