Last updated on JULY 28, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
When running Create Automatic Debit Batch(R03B571)the receipts are created per customer/payor and company. This means that if a customer has transactions with multiple companies they will have one receipt for each company.
Requesting the ability to net transactions with multiple companies per customer/payor.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms