E1: 03B: How can we automatically match receipts manually entered via Standard Receipt Entry (P03B102) to open invoices, even though we are not using Auto Cash to upload Receipts? (Doc ID 2031719.1)

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

How can we automatically match receipts manually entered via Standard Receipt Entry (P03B102) to open invoices, even though we are not using Auto Cash to upload Receipts?

Changes

N/A

Cause

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