E1: 03B: R03B551 Report Creates Batch Header Records with Incorrect Difference Amounts

(Doc ID 2258715.1)

Last updated on NOVEMBER 20, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.


When a foreign currency receipt batch is created using the Update Receipt Header (R03B551) UBE, the system is incorrectly updating the difference amount field in F0011 table with domestic currency amount instead of foreign currency amount.





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms