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.
Circumstances may exist where it would be desirable to be able to employ data selection using F03B11 criteria to limit the automated receipts invoice matching process. Currently, across all five autocash algorithms, data selection is limited solely to F03B13 criteria.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms