Last updated on APRIL 27, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When a future date is used in the G/L date processing option on the 'Defaults' tab of the Credit Reimbursement (R03B610) processing options, the UBE does not create an voucher with document type (DCT) NO, nor does it close out the credit memo it was run for.
However, neither the R03B610 PDF nor the work center show any errors.
The UBE log for the R03B610 shows the following error:
Error 0066 - Date Is in a Future Month (PACO)
CAUSE.......... The date being edited is not in the current month or the next month, but in a future month.
RESOLUTION..... This is a Warning. Either change the date or press Enter or the appropriate function key to accept it.
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