Last updated on JULY 25, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Requesting to not populate an error when net balance equals to zero dollars in Credit Analysis Refresh (R03B525). This functionality was working with no error before the 9.1 UM2 upgrade.
Description of issue:
Customer has a net balance due of $0 at run time based on the as of date. The system will return an error if the total of all of the aging buckets is zero.
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