E1: 03B: Known Invoice Match with Amount (R03B50D) not applying Partial Receipt to Invoice even with PO 6 set to 1.
(Doc ID 2652502.1)
Last updated on NOVEMBER 03, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Invoice is $500 and Receipt is $400, should leave $100 for an Open Amount on Invoice. You have Processing Option, Option #6 set to 1 to Partially pay the invoice, under Apply Invoices Tab on Known Invoice Match with Amount (R03B50D). It ignores this option and it does a charge-back.
The steps to duplicate issue:
- Create an Invoice for $500 and Post
- Create an Electronic Receipt for $400
- Set Option # 6 on the Apply Invoices Tab to a 1 for Processing Options on R03B50D
- Run R03B551, which it will kick off R03B50 and R03B50D
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