E1: 03B: R03B571 - Incorrect Due Date/Discount Due Date In F03B575 After Running R03B571 Integrities

(Doc ID 2153519.1)

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.


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