E1 : 03B : R03B620 RM Credit Memo BU Defaults To 1 Instead Of Using BU From UC Being Converted (Doc ID 2128962.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

 When running the R03B620 to convert a UC balance to a credit memo, the BU in the generated RM document defaults to 1 instead of using the BU from the UC

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