My Oracle Support Banner

E1: 03b: R03B50D Creates Chargeback Entry when Invoice Pay Item Line is Split Instead of Matching (Doc ID 2776990.1)

Last updated on JULY 12, 2021

Applies to:

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


R03B50D(Known Invoice match with amount),creates Chargeback entry when one of the invoice pay item line is split into two rows in P03B121(Electronics Receipts)


1.Create an Invoice with two pay item lines using P03B2002
2.Create an electronic receipt using P03B121 for the above invoice.
3.Run R03B551-- R03B50 --R03B50D
4.Review the invoice details in P03B2002
Note: Instead of applying the whole invoice it is creating chargeback entry


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

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