WS: 03: Release A9.2.1 - Receipts Entry (P03103) Erroneously Assigns RC as Matching Document for Chargebacks (RB) Instead of RQ
Last updated on MARCH 03, 2016
Applies to:JD Edwards World Accounts Receivable - Version A9.2 cume 1 to A9.2 cume 1 [Release A9.2]
Information in this document applies to any platform.
The system does not create the chargeback records correctly from the Receipts Entry program (P03103). Instead of assigning RQ as the matching document, the system erroneously assigns RC. The following issues are a result of this problem:
- When you drill into the RB chargeback record from Customer Ledger Inquiry, (P032002), the system returns you to Receipts Entry, but all of the input fields are blank. If you drill into the receipt using the RC matching document (which should be an RQ), the system returns you to Receipts Entry and displays the correct information.
- The A/R to G/L by Offset report prints the error, Missing Matching.
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