E1: AR: Enhancement Request - Add Processing Option to R03B50A, R03B50F or R03B50 to allow Matching to be based on Address Book #(AN8) or Payor
(Doc ID 2236082.1)
Last updated on FEBRUARY 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Accounts Receivable
Real estate manual billing invoices are created. Using AR autocash the R03B551 uploads from the F03B13Z1 to the F03B13 using Payor not Address book#. When the R03B50 kicks off the 2 algorithms R03B50A and R03B50F it uses the Payor which allows it to apply the Receipt(s) to apply to a different Customer (Tenant) then they want. They need a processing option on these algorithms to choose if it uses Address Book # or Payor. See F03B50B customer states this works right, but they are not able to use this algorithm.
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