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E1: 03B: Match Invoice To Credit Memo To Prevent Delinquency Notice From Being Created Unnecessarily (R03B525, R03B20) (Doc ID 2528285.1)

Last updated on FEBRUARY 06, 2020

Applies to:

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

Goal

Is there a job that will match or spread open A/R credit memos (doc type RM) against open A/R invoices (doc type RI)?

The concern is that if delinquency notices are run, (R03B525/R03B20), a notice might unnecessarily get created for a customer who has both an open invoice as well as an open credit memo. (The notice would get created for the open invoice(s).)

 

 

Solution

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In this Document
Goal
Solution
References


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