E1: 03B: Voucher Not Created When Running Convert Unapplied Receipts to Credit Memos/Credit Reimbursement When Business Unit For AAI RC/RCUC Blank (R03B620/R03B610)

(Doc ID 2079955.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When running Convert Unapplied Receipts to Credit Memos (R03B620) and Credit Reimbursement (R03B610), the Unapplied Receipt (RU) is to be converted to a Credit Memo (RM) and then converted to a Voucher (NO). When a Company with multiple Business Units does not create a RC/RCUC AAI for each business unit,  but creates the RC/RCUC AAIs leaving the Business Unit blank, the voucher is not created.

According to the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide-Processing Credit Reimbursements, Business Unit is not required on RC or RCUC AAIs.



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