E1: 03B: Enhancement Request for Statement Notification Refresh To Populate Gross Amount (AG) In F03B21 (R03B500X) (Doc ID 2966347.1)

Last updated on SEPTEMBER 11, 2023

Applies to:

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

Currently, Statement Notification Refresh (R03B500X) does not update the Gross Amount (AG) field in A/R Notification History Detail (F03B21).

R03B500X should populate the Gross Amount in F03B21.

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