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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).

Questions and Answers

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In this Document
Questions and Answers
 General Questions
 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 3: If the Deduction Claims manager is changed in the Customer Master from 101 to 102, all the open claims for Customer Manager 101 should be transferred to Customer Manager 102.   The claims manager field (MAN8) is not updated in F03B40 accordingly, why is 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?
 Support Resource

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