E1: 03B: Process Negative Receipts Using Automatic Receipts (R03B50) Enhancement Available in 9.2
(Doc ID 2165328.1)
Last updated on DECEMBER 01, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
As of JD Edwards EnterpriseOne release 9.2, a new enhancement was added to allow zero or negative value receipts to be included in the automatic receipts process in order to resolve the following issues:
- To clear a credit memo with a negative value receipt.
- To match a negative or zero value receipt to several invoices and credit memos that add up to a negative or zero amount.
- To clear a zero dollar invoice with a zero value receipt.
Note: The system does not allow negative value receipts with an unapplied amount.
Apply the latest ESU for Bug 12738146 - ALLOW THE AUTOMATIC RECEIPTS PROCESSING FOR NEGATIVE RECEIPTS to obtain the enhancement.
More information can be found in JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide, chapter 14 Processing Automatic Receipts (Release 9.2 Update)
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