E1: 03B: Standard Receipt Entry (P03B102) Accepts Negative Underpayment for Positive Invoices with no Warning or Error Message (Doc ID 2729434.1)

Last updated on NOVEMBER 18, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

The system accepts negative underpayment for positive invoice with no warning or error.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.