E1: 03B: R03B50D Processing Option to Include/Exclude Address Book Number in Match Lookup (R03B50D)

(Doc ID 2260498.1)

Last updated on APRIL 28, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Prior to the fix for Bug 25034684, the R03B50D (Known Invoice Match With Amount) did not take the Address Book number (AN8) into account when looking for invoice matches. The fix for this bug changed that, and for some users of the software this is negatively impacting their business process, resulting in scenarios where unapplied receipts are now being created when in the past full matches would have be successful. The reason for this issue is that sometimes electronic receipts are entered into the Z table with Address Book information that does not match the Address Book information on the intended invoice. Absent the Address Book lookup in the R03B50D matching process, these receipts would be able to match as desired.

This enhancement request would like to see that the bug fix for Bug 25034684 be able to be turned on or off via a processing option on R03B50D.



Cause

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