E1: 03B: Voided Standalone Chargebacks Are not Reflected Correctly in Customer/Supplier Balance Report (R7404002) (Doc ID 2167454.1)

Last updated on DECEMBER 28, 2016

Applies to:

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

Symptoms

Generate Customer Balance A/R (R7403B001) does not generate the correct info for voided standalone chargebacks in the Customer / Supplier Balance Worktable (A/P and A/R(F74412) table and consequently in the Customer/Supplier Balance Report (R7404002). 

 

Changes

 

Cause

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