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E1: 03B: Enhancement Request- Batch Number Should Be Static When Inquiring on Customer Receipt Inquiry(P03B102) (Doc ID 3043915.1)

Last updated on AUGUST 27, 2024

Applies to:

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

Symptoms

The desired outcome is that when the user inquires on the Customer Receipt detail in P03B102 | W03B102El that the batch number
displayed is the original batch number of the receipt that was entered into E1. The same should be a static one without any changes upon further editing on the same receipt.

Cause

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In this Document
Symptoms
Cause
Solution
References

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