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E1: 03B: When Running Revenue Recognition - Blind (R03B116) over Multiple Invoices with Different Invoice Date It Sets Wrong Revenue Recognition Date (Doc ID 2469117.1)

Last updated on APRIL 22, 2019

Applies to:

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

Symptoms

When running R03B116 over multiple invoices with different GL Dates with Processing Option Override GL Date = blank, it will assign the GL Date of the first invoice as Revenue Recognition Date to all the invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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