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E1: 03B: Allow Netting of Invoices and Credit Memos from Different Companies via Automatic Debit Process (Doc ID 2165587.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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