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E1: 03B: FAQ - Frequently Asked Questions Regarding Accounts Receivable Reports (R03B...) (Doc ID 945646.1)

Last updated on APRIL 16, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201028109



Purpose

Frequently Asked Questions Regarding JD Edwards EnterpriseOne Accounts Receivable Reports

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: How can I add a new version within JD Edwards EnterpriseOne?
 Question 2: What is the difference between RIS Versions and ZJDE versions?
 Question 3: Is there the option in JD Edwards EnterpriseOne to import the data in "List of Values" Tab available in Data Selection? Or it can be customized or any other work around available for this option?
 Question 4: Can AR Reports Be Sorted By Collection Manager?
 Question 5: The payment amount is printing as negative amount (amount with negative sign) on R03B311. Is this functioning as designed?
References

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