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E1:03B Not Set 'Y' to EUPS of Non Uploaded Recieipt Record (Doc ID 2135900.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

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

Symptoms

When upload the electronic receipts to have the details of the same transaction number, the second receipt detail is not uploaded to F03B13 and F03B14.
However R03B551 sets 'Y' to EUPS of the second receipt detail that was not uploaded.


Cause

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In this Document
Symptoms
Cause
Solution
References


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