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E1: 15/03B: Cash Basis Incorrectly Creates Batch For Non-Cash Activity When Running Credit Reimbursement (R11C850/R11C853/ R03B610) (Doc ID 2440597.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When running Credit Reimbursement (R03B610) for negative Manual billings invoice created in REM module, the receipt batch is created correctly but at the post of the receipt batch, the cash basis batch incorrectly creating a cash basis batch that results in a one sided Journal entry. This issue arises with Credit memos created in A/R module as well.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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