E1: 03B: Verify that the Posted Codes in the Receipt Header (F03B13) and Receipt Detail (F03B14) Tables Match per Payment ID
(Doc ID 2832103.1)
Last updated on JANUARY 05, 2022
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
The Posted Codes in the Receipt Header (F03B13) and Receipt Detail (F03B14) tables do not match for a given Payment ID.
Steps to replicate:
1. Open Databrowser for F03B13 and F03B14;
2. Search for the Payment ID of the receipt and notice that G/L Posted Code (alias Post) is not Posted in one of the tables
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