My Oracle Support Banner

E1: 03B: R03B571 Create Automatic Debit Batch Processing Option Mislabeled and Contains Incorrect Item Help Language (Doc ID 2119943.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


The Workday Calendar Name processing option on the BACS tab of Auto Debits (R03B571) is mislabeled and contains incorrect Item Help information as follows:

1. The processing option is labeled 'Workday Calendar Name', and the Item Help for this field references the same, so users expect that the processing option field would point to the 'Calendar Name" (alias WDCK) data item that is from the Work With Workday Calendar (P00071).

2. This field actually points to the 'Branch/Plant' (alias MMCU) data item. This is confirmed by clicking on the visual assist for the field and then going to Item Help/F1.

3. The functionality of R03B571 does not appear to be impaired with this processing option pointing to MMCU, so the code/logic may be correct and the issue may just be a mislabeling of the processing option as well as the Item Help associated with it.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.