Last updated on JUNE 24, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Hypothesis of the problem: one customer with AB=1 has one invoice 100 USD and a credit memo for -200 USD. Another customer with AB=2 has 2 invoices 200 USD and 300 USD.
When R03B571 is run in draft mode it will fail for the first customer (AB=1) and call R03B575 to create the receipt for the customer with AB=2.
The problem is that in F03B575 for the succesfull customer where RC =2 the Due Date/Discount Due are taken from the failed customer.
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