Last updated on AUGUST 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.
Request to allow Statement Notification Refresh (R03B500X) with As Of Processing Option set to report only open invoices as of that date. Currently the first R03B500X run will list both open and paid invoices. And the second run will list only open invoices. Data selection based on Pay Status does no work with As Of Processing Option because the report needs to process Paid Invoices as well and determine their status at the As Of date. The customer would like to have the possibility to only inform of open invoices on the statement.
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