Last updated on JANUARY 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When posting a receipt, the Remark (RMK) field from the AR Check Detail Table (F03B14) is copied to the EXR field in Account Ledger Table (F0911). The program should updating EXA field in the Account Ledger Table (F0911). Customer believes the Remark (RMK) Field should populate the Explanation Alpha Name (GLEXA) as well as in Explanation -Remark- (GLEXR) Field (2 places) as in 9.0.
ESU JN11666 was suppose to correct the issue, but it doesn't appear to have fixed the issue. The only way new cash receipt detail Remarks (RMK) are copied from Check Detail Table (F03B14) to Account Ledger Table (F0911) EXA field is if the Header remarks are blank (empty). We need Release 9.2 to function as Release 9.0 does. Users use remarks to do historical search of cash receipts and wants to enter remarks in Header cash receipts and detail.
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