E1: 03B: P03B102 Receipt Batch Status is Updated to D Even It's Not Posted

(Doc ID 2319422.1)

Last updated on OCTOBER 19, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When user create new receipt in P03B102 and not close the window, the receipt batch is created with status 'U'(In Use). Keep opening the P03B102 and review the other posted void receipt, and then close the whole receipt window, the newly created receipt batch status is updated to 'D' (Posted) even it's not posted yet.

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