My Oracle Support Banner

E1: 03B: Ability to Match Receipt with Fully Paid Invoices Needed (P03B102) (Doc ID 2521512.1)

Last updated on OCTOBER 18, 2019

Applies to:

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

Symptoms

Current Standard Receipts Entry (P03B102) functionality allows for a receipt to be overapplied to an invoice, leaving a negative open amount on the invoice record.  Conversely, if an invoice has already been fully paid (leaving no open amount) in a prior transaction, the invoice in question cannot be pulled up in P03B102 during the Load/Select step for additional receipt application to leave a negative open amount on the invoice record.  Functionality to allow for this additional application of a receipt to a fully paid invoice is desired.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.