E1: 03B: Payment Instrument Is Not Same With Data Entry In P03B11Z1

(Doc ID 2366494.1)

Last updated on MARCH 01, 2018

Applies to:

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


After the Batch invoice process, R03B11Z1A all the pay item is updated with the same payment instrument type in the table F03B11




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