WS: 03: Troubleshooting Process Batch Receipts (P03550)
(Doc ID 1530610.1)
Last updated on MARCH 01, 2022
Applies to:
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document describes the issues you might encounter when you process batch receipts.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Issue 1: On release A9.1, Process Batch Receipts (P03550) assigns the Business Unit incorrectly |
| Issue 2: The Batch to Detail & Out of Balance (P007031) does not delete Batch Type 9 batch headers |
| Issue 3: The Rework Unprocessed Items (P03111) drops the decimals on the receipt amount |
| Issue 4: The program does not process all of the lines of data; is there a limit? |
| Issue 5: Loaded the Batch Cash File (F0312) by using EDI 820 process. Then run Process Batch Receipts (P03550) and receive error 0028 - Account Number Invalid. What account number is in error? |
| Issue 6: Need to know how to delete unprocessed Batch Cash records. |
| Issue 7: When running Batch Cash, (P03550), getting error 2556 - Error Writing to User Index. Need to know how to get past this error. |
| Issue 9: How can we make sure it applies receipts to the open invoices? |
| Issue 10: How do you take a discount that is less than the original discount available when processing P03550? |
| Issue 11: A fee is being calculating in a different batch when running P03550 and you want it in the same batch. |
| Issue 12: Can you process G-type receipts using Process Batch Receipts (P03550? |
| Issue 13: Why did the system put a G/L date with the Century as 21? |
| Issue 14: How do you process Manual Write offs using Process Batch Receipts (P03550)? |
| References |