E1: 03B: Enhancement Request to Add SFX to Validation of Records Processed by the Batch Invoice Processor (R03B11Z1A)
(Doc ID 2592110.1)
Last updated on JUNE 22, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Currently, when processing records, the Batch Invoice Processor (R03B11Z1A) only validates against Document (DOC), Document Type (DCT), and Document Company (KCO) when checking for duplicate records. It is requested that this process validate against all unique fields of the Customer Ledger table (F03B11) which are Document (DOC), Document Type (DCT), Document Company (KCO), and Document Pay Item (SFX).
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