WS: 15: Zero Balance Invoice Pay Items Created As Approved Instead of Paid by GL Transaction Generation (P15199) (Doc ID 1906269.1)

Last updated on JANUARY 20, 2016

Applies to:

JD Edwards World Real Estate/Property Management - Version A9.3 cume 1 and later
Information in this document applies to any platform.


On A9.3 cume 1 version, Real Estate Management and after applying the <BUG 17570476> to fix the system so that recurring billing records that contain zero amount invoices generate the appropriate records and post.  Unfortunately, because the program does not use the functional servers (XT0311Z1, XT0911Z1) to validate the entries it generates, it generates zero amount invoices/vouchers with a pay status if A (available) instead of P (paid). As a result of this issue, the Cash Receipts program (P15103) does not retrieve the open zero-amount invoices and they cannot be paid to close them.


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