E1: 03B: Add a Processing Option to Known Invoice Match Without Amount (R03B50E) To Allow Partial Payments
(Doc ID 2657253.1)
Last updated on APRIL 08, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Accounts Receivable
The customer is requesting that a processing option is added to Known Invoice Match Without Amount (R03B50E) that will allow partial payments to be processed for invoices.
This processing option currently exists on R03B50D, and the customer would like to see the same processing option added to R03B50E.
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