My Oracle Support Banner

E1: 03B: FAQ - Frequently Asked Questions About Credit Reimbursements (R03B610, R03B620) (Doc ID 945017.1)

Last updated on AUGUST 19, 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.

Purpose

This document provides answers to frequently asked questions regarding Credit Reimbursements.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
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)?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.