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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.

Symptoms

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:

  1. Create an Invoice for $500 and Post
  2. Create an Electronic Receipt for $400
  3. Set Option # 6 on the Apply Invoices Tab to a 1 for Processing Options on R03B50D
  4. Run R03B551, which it will kick off R03B50 and R03B50D

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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