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E1: 03B: Post Message for the Zero Amount Receipt on the R09801 (General Ledger Post) PDF is Not Clear (Doc ID 2744771.1)

Last updated on JANUARY 19, 2021

Applies to:

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

Symptoms

At present, when using under the AR Constants the Offset Method = 'Y' and posting a zero amount receipt matched with invoices pointing to the same trade account, the system will not create any F0911 transactions, as this is a zero value receipt and Debit and Credit transactions are going to the same offset account.
The Post message printed on the R09801 pdf is: No F0911 records exist in this Batch.
 
The customer is asking the message printed on the R09801 pdf in this case to be more explicit: No F0911 records exist in this Batch, since for the zero amount receipt the Debit and Credit transactions are pointing to the same offset account.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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