E1: 03B: Partial Receipts that are Not Closing Invoices are Not Included when Running Statistics History Refresh (R03B16A)
(Doc ID 2587550.1)
Last updated on SEPTEMBER 11, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When running Statistics History Refresh (R03B16A), it is not picking up partial receipts that are not closing invoices. Since these receipts are not closing invoices, the Last Applied Amount (ALP) and Date Last Paid (DLP) are not being updated when you go into Account Status Summary (P03B218).
Steps To Reproduce:
1. Enter Invoice and post
2. Enter a partial receipt and post
3. Run R03B16A
4. Check Account Status Summary (P03B218) and notice that the Last Applied Amount (ALP) and Date Last Paid (DLP) are not being updated.
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