E1: 03B: FAQ - Frequently Asked Questions About Credit Reimbursements (R03B610, R03B620)
(Doc ID 945017.1)
Last updated on OCTOBER 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document provides answers to frequently asked questions regarding Credit Reimbursements.
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In this Document
|Questions and Answers|
|Question 1: Is it possible to generate reimbursements for unapplied cash receipts?|
|Question 2: How is document type NO defined?|
|Question 3: Can a Credit Reimbursement be voided?|
|Question 4: Is there any impact to the Credit Reimbursement (R03B610) process when using Customer Master by Line of Business (LOB)?|
|Question 5: Is the processing option 6.Clearing Account G/L offset available for R03B610?|
|Question 6: How do I specify a value for the Supplier Invoice Number field (VINV) for the NO voucher created by running the Credit Note Reimbursement (R03B610) report?|
|Question 7: Why does the Unapplied Receipt to Credit Memo (R03B62) create a zero dollar credit memo (RM) with an Open Amount and no G/L details (f0911)?|
|Question 8: Can one process also regular invoices (i.e. positive amount invoices) using the Credit Reimbursement (R03B610) report, and not just credit memos?|
|Question 9: How is the document number for transactions with Document Type NO defined?|
|Question 10: Is it possible to generate separate NO documents when running Credit Reimbursement Program (R03B610) for multiple Credit Memos (RMs)?|