E1: 03B: R03B50A/R03B50B/R03B50D/R03B50E/R03B50F Data Selection on F03B11 Criteria Desired (Doc ID 2113153.1)

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.

Symptoms

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.

Cause

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