E1: 03: Requesting To Disallow Cash Receipts (P03B102) To Unposted Invoice
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Requesting processing option to not allow customer receipts inquiry (P03B102) to post receipts against created but unposted invoices.
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