E1: 03B: Credit Reimbursement Creates Voucher Without GL Distribution (R03B610/F0911)
(Doc ID 2421949.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When running the Credit Reimbursement UBE (R03B610) for a credit memo in a future period, the NO voucher document is created without a GL Distribution record F0911.
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