E1: 03B: FAQ - Frequently Asked Questions Regarding Accounts Receivable Reports (R03B...) (Doc ID 945646.1) Last updated on APRIL 16, 2020Applies to: JD Edwards EnterpriseOne Accounts Receivable - Version XE and laterInformation 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 Sign In To view full details, sign in with your My Oracle Support account. Register Don't have a My Oracle Support account? Click to get started! 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 My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.