E1: 03B: Revenue Recognition - Blind (R03B116) Selects Processed Records, Updates Processed IB Batches to Batch Status Pending
Last updated on SEPTEMBER 19, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When Revenue Recognition - Blind (R03B116), Automatic Revenue Recognition, is run with data selection by customer number, the UBE selects already recognized records. As a result, the batch function to close and open batches is incorrect. Closed batches are set to Pending status.
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