E1: 03B: FAQ - Frequently Asked Questions about AR Deductions (P03B40, R03B41Z1)
(Doc ID 944955.1)
Last updated on MARCH 15, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document provides frequently asked questions regarding EnterpriseOne Accounts Receivable Deductions (R5 document types).
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In this Document
|Questions and Answers|
|Question 1: Can deduction codes be setup as a combination of alpha and numerical characters, for example CR8B? And how many digits can be used?|
|Question 2: When a user enters a standalone deduction (type input code is 27) by mistake, how can you recover from this?|
|Question 4: Can another doc type other than R5 be used for deductions?|
|Question 4: When trying to work a deduction and selecting 'CB' for Charge-Back as the activity value, why do we receive an error that 'CB' is not valid?|
|Question 5: Why, in some cases, can an R5 document type not be seen in the Work with Deductions program (P03B40)?|
|Question 6: What are RR records in the F03B14, and what could cause them to keep a batch from posting?|
|Question 7: What are possible values for the Deduction Status Code field (RBPSDD) in the AR Deduction Management table (F03B40), and what does each represent?|
|Interoperability Deduction Questions|
|Question 1: What functionality is available within Process Interop Deductions R03B41Z1?|
|Question 2: Is it possible to upload records to the F03B41Z1 table and validate through the Process Interoperability Deductions UBE (R03B41Z1)?|
|Question 3: How are the records in the F03B41Z1 linked to the invoices in order to obtain the Customer Number and related invoice if using it for uploading deductions?|
|Question 4: If using R03B41Z1 to upload deductions, what is the Transaction Type (SZTYTN) that should be used?|