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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms