E1: 03B: Negative Receipt Processing in 9.2 Does not Allow for Positive RU Creation
Last updated on DECEMBER 04, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
In release 9.2 we can no longer process positive unapplied cash via the Batch Receipts process (R03B551).
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