E1: 03B: Open Amount is Incorrect When Using the 'As Of Date' Function on P03B2002 Customer Ledger Inquiry
(Doc ID 2995064.1)
Last updated on DECEMBER 27, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
After running 'Prior Status' on P03B602 to change Draft Status from 2 to 4, the P03B2002 does not show the correct Open Amount when using the 'As Of Date' function.
Steps:
1. Create an invoice with payment instrument ‘D’ using P03B11.
2. Create a draft using P03B602 and post it.
3. In Processing Options of R03B672, set '2’ = Contingent (RD4x) for AAI for Draft G/L Account.
4. Run R03B672 and post the DB batch.
5. Run the option of ‘Prior Status’ at P03B602 to change Draft Status from 2 to 4 and post the DB batch.
6. Query with a value in As of Date on P03B2002.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |