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.

Symptoms

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.

 

Changes

N/A

Cause

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