My Oracle Support Banner

E1: 15: RE Cash Receipts (P15103) Entry Issues When Receipt and Invoice Are In Different Fiscal Years (Doc ID 2394165.1)

Last updated on MAY 29, 2018

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to add an RE Cash Receipt (P15103) with prepaid rent for December 2017 paying an invoice in January 2018, no error is received when entering the receipt. This should give an error and not allow the receipt to be entered.
When posting this batch (R09801) the following error occurs Error: 1510A  Blanks Invalid Cause: The data field being processed does not allow blanks or zeros to be entered. Resolution: Enter a non-blank or non-zero value.

Also the reverse is happening:

When attempting to enter an RE Cash Receipt (P15103) with processing options for prepaid rent selected, the following error occurs. Prepaid Bill Code Blank, when enter Receipt is in 2018 and invoices are in 2017. This is not a prepaid receipt and should not require a bill code

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.