E1: 03B: Known Invoice Match With Amount (R03B50D) Is Taking Deduction From Paid Invoice (Doc ID 2076012.1)

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.

Symptoms

Use Electronic Receipt Entry (P03B123) to apply a receipt for a partial payment to an invoice and a customer enters a deduction amount with their own document number. When running Known Invoice Match With Amount (R03B50D), the deduction is incorrectly taken from the invoice being paid and not from the other invoice.

Cause

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