Last updated on DECEMBER 12, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Using the Work with Deductions (P03B40) application, users are able to enter a chargeback activity using a G/L date that is beyond the latest future dates currently set up in the Work With Fiscal Date Patterns (P0008) application for the Date Pattern type in question. The user enters the chargeback activity with a G/L date excessively far in the future, and is presented with a soft, then hard error, but is able to click the OK button a third time to override the hard error and create the chargeback. The chargeback is able to be confirmed as created by querying for it in Customer Ledger Inquiry (P03B2002).
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