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E1: 03B: Able to Enter an Extra Period in Work With Credit/Collection Date Patterns (P03B08) (Doc ID 2628535.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

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


When setting up the Credit/Collection Date Pattern, a user can enter a duplicate period without receiving an error.  A 13 period Credit/Collections Date Pattern is created when the company is only setup for 12 periods.   As a result, when running R03B161 the A/R Statistical History (F03B16) displays 13 periods rather than 12.

Steps to duplicate:

  1. Open Credit/Collection Date Pattern - Work With Credit/Collection Date Patterns (P03B08).
  2. Select an existing  record for either a specific company or the default company (00000) and fiscal year (EX: 20).
  3. Add an extra period at the bottom. Entry is accepted.
  4. Go to the F03B16 and review the data and note it reflects the extra period
  5. The system should have provided an error when trying to add an extra period to the Credit/Collection Date Pattern.




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