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E1: 03B: Payor's GL Offsed Does Not Default from Customer Master in Unapplied Receipts when Entering only the Payor in the Receipt Header (Doc ID 2642036.1)

Last updated on AUGUST 30, 2021

Applies to:

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

Symptoms

Payor's GL Offset does not default in P03B102 when entering only the payor in the unapplied receipts. Hence the Receipt Header GL Offset in the Receipt Header (F03B13) is populated with "UC" only instead of "UCzzz" where "zzz" is the GL Offset. 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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