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E1:03B: Customer Reference Number Process in R03B50D Do Not Identify Invoice to Match (Doc ID 2577415.1)

Last updated on AUGUST 22, 2019

Applies to:

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

Goal

In the process of setting up automatic cash receipts and have run into an issue with receipt matching. Currently is set to use the R03B50D-Know Invoice Match With Amount algorithm with match priority of Customer Reference Number =1 and Invoice Number = 2. The F03B13Z1 Generic Match field (GMFD) is populated with the same number as Reference (VR01) number in the F03B11 record (Invoice).

Solution

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In this Document
Goal
Solution
References


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