E1: 03B: Automated Receipts Standalone Writeoff Functionality (R03B551/R03B50) (Doc ID 2166270.1)

Last updated on JULY 28, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 8.10 and later
Information in this document applies to any platform.

Symptoms

When using Automated Receipts Processing (R03B551/R03B50), with the R03B50D algorithm specifically, if a single receipt is matched against an invoice that contains more than one pay item, and the aggregate amount being applied a shortpay that is within the writeoff invoice tolerance levels specified in the R03B50D Apply Invoices processing options, the writeoff is applied to the last pay item of the invoice. An option to have the writeoff be created as a standalone writeoff that is not applied against a specific invoice pay item is desired.

Cause

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