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E1: 03B: Payor Number(ALKY) Shown Incorrectly in P03B102(Standard Receipts Entry) for Matched Receipt (Doc ID 2666158.1)

Last updated on JUNE 15, 2020

Applies to:

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

Symptoms

When a Receipt is matched with multiple Payor in P03B102(Standard Receipt Entry),Payor Number is shown incorrectly in the grid.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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