E1: 03B: Add A New R03B525 Processing Option For Draft Amount Aging
Last updated on JANUARY 05, 2018
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no R03B525 processing option available for Draft Amount Aging, similar with the already existing processing option #14. Credit Amount Aging, present under the tab Aging, to specify the aging method for drafts.
At present, when running R03B525 Credit Analysis Refresh followed by the R03B20 A/R Delinquency Notices Print, with R03B20 POs set to print the Aging Buckets, the following happens:
- If excluding the R1 draft invoice documents from the Data Selection of the R03B525, then the Aging Buckets displayed on the bottom of the R03B20 pdf do not contain the draft amounts
- If NOT excluding the R1 draft invoice documents from the Data Selection of the R03B525, then the Aging Buckets displayed on the bottom of the R03B20 pdf do contain the draft amounts, even the draft documents are not printed under the list of the open due documents!
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