E1: 03B: P03B40 (Deductions) Does not Update the Date Updated or Time Upated on the Associated F03B11 Record When Reversing A Deduction That Opens Back Up the Invoice Attached to the Deduction (Doc ID 3049840.1)

Last updated on SEPTEMBER 27, 2024

Applies to:

Symptoms

When reversing an AR Deduction (RV activity) associated with an Invoice, the Date Updated (UPMJ) and Time Updated (UPMT) are not getting updated when the process opens back up the invoice. Additionally, these fields are not getting updated when other activities are updating the F03B11.

Steps to duplicate:

1. Create an Invoice via P03B11 - Standard Invoice Entry and note the Date Update and Time updated values on the record.
2. Create a Deduction on the Invoice by going to P03B2002 - Customer Ledger Inquiry, inquire on the invoice in step 1 and take the Row exit to Deduction Entry (P03B40).
3. Post the RB Batch that is created in this process using Receipts Journal Review (P0011) for this RB batch.
4. Use Databrowser over the F03B11 for the invoice above and note the Date Updated and Time updated values on the record have changed.
5. Go to P03B40 (A/R Deduction Processing - Work with Deductions) and pull up the deduction.
6. Select the deduction or select it and take the Row exit to Activities.
7. Add an activity with reason code RV - Deduction Reversal, and accept that entry.
8. Post the RB Batch that was created when entering the activity using Receipts Journal Review (P0011) for this RB batch.
9. Review the F03B11 for the invoice above and note the Date Updated and Time updated values on the record have not changed.

Changes

Cause

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