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E1: 03B: Auto Cash Receipts (R03B551) Picks up the Wrong Invoice for a Different Customer When Using Generic Match (GMFD) for the Sales Order Number in the F03B13Z1 (Doc ID 2641203.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

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

Symptoms

Process Auto Cash Receipts using the Sales Order Number Method (R03B551).  When entering data in the F03B13Z1 to process, set up the data where sometimes the Document Number (DOC) field is populated with the Invoice number, and sometimes the Document Number is blank and the Sales Order number is populated in the Generic Match Field (GMFD).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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