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.
Currently the PDF generated by Credit Reimbursement (R03B610) provides in the Header section of the report underneath the date and page number information the following two fields: 'Receipts Batch' and 'Voucher Batch'.
Clients would like this information moved from the Header section to the Detail section, so that the Batch Number information become two columns. This will allow each document (Voucher, Credit Memo and Receipts) reported in the row to show its associated batch number(s).
This will also provide additional batch number information to the user so that they can see exactly what documents/batches are created. In addition, this should assist in locating the transaction in their respective tables.
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