E1: 03B: R7404002 Is Printing An Incorrect Balance Due To Chargeback transaction
(Doc ID 2270111.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
There are discrepancies for Open Amount in the Customer Ledger (P03B2002) and Customer Balance (R7404002) for a given customer. It looks that 2 lines for the charge-back transaction are displayed on the report R7404002.
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