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E1: 03B: Invoice Shows in the Wrong Bucket on A/R Details With Aging Report - R03B4201B (Doc ID 2501232.1)

Last updated on OCTOBER 07, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

Based on the General Ledger date of the Invoice and the As Of Processing date in the Processing options for A/R Details With Aging Report (R03B4201B), the invoice should be listed in the correct bucket of the aging category based on the aging days calculated. However, the report is showing the invoice in the wrong aging bucket.

Changes

Not Applicable

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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