E1: 03B: Credit Reimbursement (R03B610) does not set error on future GL date
(Doc ID 2606413.1)
Last updated on OCTOBER 07, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When a future date is used in the GL date processing options on the 'Defaults' tab of the credit reimbursement (R03B610), the UBE does not create an error nor does it close the credit memo.
The error in the UBE log shows:
Error 0066 - Date is in a Future Month (PACO)
The steps to reproduce the error:
- In P0010: set the period for your company to the current calendar period
- Create an AR credit memo
- Post the credit memo
- Run R03B610
- Check the output - no voucher was created
- Check Work Center - no error message
- Check P03B2002 - credit memo is still open
- Check P0411 - no voucher created
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