Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
The Auto Receipts program is not creating Logged Receipts when Processing Option #6 (Address Number) on the Update Receipts Header (R03B551) UBE allows for the program to create Logged Receipts per its description: Use this processing option to specify the address number to use if the system cannot determine the receipt payor number. The system attempts to locate the payor from the bank account information, invoice information, or customer number that is provided on the electronic receipt. If this processing option is blank and the system cannot locate an address number to use, it generates a logged receipt and you must assign the payor number manually using the Standard Receipt Entry program (P03B102).
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