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E1: 03B: Posted Deductions Do Not Have A Way To Tie The Record From The F0911 Back To The F03B14 (Doc ID 2511806.1)

Last updated on JANUARY 06, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Goal

How can you uniquely identify the source of the GL (F0911) lines for deduction transactions back to their deduction activity transactions (R5) in the F03B11?
 

Solution

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In this Document
Goal
Solution
References


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