My Oracle Support Banner

E1: 03B: Voiding the Application of a Credit (RM) to an Invoice Creates an Unapplied Receipt (P03B102) (Doc ID 2594422.1)

Last updated on JULY 08, 2021

Applies to:

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


A posted Unapplied Cash (RU) is created when voiding an Invoice Pay Item from a zero-amount receipt for which a credit memo (RM) was applied to multiple Invoices.


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

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