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E1: 03B: Negative Receipt Processing in 9.2 Does not Allow for Positive RU Creation (Doc ID 2321675.1)

Last updated on APRIL 12, 2019

Applies to:

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


In release 9.2 users can no longer process positive unapplied cash via the Batch Receipts process (R03B551).  With the implementation of Negative Receipt processing, the R03B50 - Apply Receipts to Invoices has the processing option for the negative receipt, therefore the R03B551 - Update Receipts Header must call the R03B50.  This is problematic since the unapplied cash record is created at the R03B551.  For negative unapplied receipts, the system removes the F03B13, F03B14 records for this unapplied receipt and causes the Auto receipt to go into error status.


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