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

Last updated on OCTOBER 03, 2019

Applies to:

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

Goal

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.

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!