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E1: 03B: Electronic Receipts are Not Validating GL Date Correctly (Doc ID 2620084.1)

Last updated on DECEMBER 12, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Electronic Receipt Entry (P03B123) and Apply Receipts to Invoices (R03B50) are not validating the GL dates against the AR open period in Company Constants.

Steps to duplicate the issue:

  1. In Company Constants set the GL period to open and the AR period to close
  2. Enter an Electronic Receipt (P03B123) with the GL date being in the AR period that has been closed

The issue is that the electronic receipt still gets created and is able to process through R03B50 with no error on the AR period being closed.



Cause

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In this Document
Symptoms
Cause
Solution
References


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