E1: 03B: Cash Basis R11C850 / R11C853 Puts Write-off into Store Sales Account vs Write-off Account in the AZ Ledger
(Doc ID 2244486.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When Cash Basis program (R11C850|R11C853) creates journal entries for an unapplied receipt where the unapplied receipt is later applied to an Invoice with a stand- alone write off, cash basis entries were created incorrectly for accounts.
ESU JN12356 was applied
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document