E1: 15: Security Deposit Refund Ignores Processing Options Set On Voucher Entry MBF (R15655, P0400047) (Doc ID 2307664.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Create a new version of Voucher Entry MBF (P0400047) with the Voucher Document Type on the processing options Defaults tab set to 'PS' document type. Then update Security Deposit Refund (R15655) processing option Voucher Entry MBF (P0400047) to the new version created.

Run R15655 to generate an Adjustment Batch and a Voucher Batch.  However, R15655 creates the voucher with a document type of 'PV' and not the defined document type of 'PS'.

 

Changes

 

Cause

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