E1: 03B: Able to Enter an Extra Period in Work With Credit/Collection Date Patterns (P03B08)
(Doc ID 2628535.1)
Last updated on NOVEMBER 21, 2020
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:
- Open (P03B08).
- Select an existing record for either a specific company or the default company (00000) and fiscal year (EX: 20).
- Add an extra period at the bottom. Entry is accepted.
- Go to the F03B16 and review the data and note it reflects the extra period
- The system should have provided an error when trying to add an extra period to the Credit/Collection Date Pattern.
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