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E1: 03B: Populate Receipt Number in Receipt Number (CKNU) Field in General Ledger (F0911) Rather than Batch Number (ICU) Plus Program ID (PID) (Doc ID 2340493.1)

Last updated on DECEMBER 18, 2017

Applies to:

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

Symptoms

After a receipt is being posted, the GLCKNU (Receipt Number) field in F0911 (General Ledger) is populated with Batch Number (ICU) as well as Program ID (PID) for different records. There should be no need for populating the Batch Number & Program ID in the Receipt Number (GLCKNU) field, as they are also being populated in other fields like Batch Number (GLICU), Program ID (GLPID)& Reference 1 (R1) in the same record. Requesting to populate Receipt Number in CKNU field in F0911. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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