E1: 03B: R03B50 Auto Receipt Program Applies the Receipt even though it is Locked in P00095
Last updated on JANUARY 05, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Auto receipt program applies the receipts even though it is locked in P00095 application.
Client has enabled Record Reservation UDC 00/RR at table level for F03B11,F03B13 and F03B14 with special handling code of 1.
The users select the receipts through P03B102 application and the record reservation is created on the payment id in P00095 application with F03B13 as the object name referencing the payment id selected by the user.
The R03B50 (which calls the algorithm R03B50B) Report was run with data selection of the payment id selected by user referred in above.
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