My Oracle Support Banner

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.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.