E1: 15: Standalone Chargeback in Customer Ledger Table To Be Updated With Alternate Payor From Receipt Header on RE Standard Receipts Entry (F03B11, P15103)
(Doc ID 2245404.1)
Last updated on MARCH 17, 2017
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.
When a standalone chargeback is created from RE Standard Receipts Entry (P15103), to have the Customer Ledger table (F03B11) record for Payor (PYR) to reflect the the alternate payor field on the receipt header.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!