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.
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.
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