My Oracle Support Banner

E1: 03B: R03B429A Process All Invoices If Setting Blank to The PO "3. Date - As Of" (Doc ID 2870491.1)

Last updated on MAY 18, 2022

Applies to:

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


If setting blank (Current Date) to the processing option "3. Date - As of" in Print tab of the Currency Detail - Foreign and Domestic (R03B429A), the UBE processes all records exists in the Customer Ledger(F03B11) which will cause the performance issue. If leaving this processing option blank, the system should use today’s date for as of date.



  1. Run the R03B429A version XJDE0003(As Of Processing). Set the processing option blank(Blank=Current Date).

  2. See the PDF. The R03B429A displays all invoices regardless of the G/L date. In the report header it is shown the As-of Date = 2022/04/12(today's date), but the system ignores the as of date.


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.