E!: 03B: AR Cash Receipt Batch Will Not Always Create Intercompany Settlement Records
(Doc ID 2457465.1)
Last updated on FEBRUARY 01, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
When there are multiple receipts in a batch that includes one receipt that has been voided, the system is not always getting the intercompany settlement records created correctly when posting the AR Receipt batch.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |