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WS: 48/52: Create AR (P48199) Updates the Customer Primary (F0301) First Invoice Date Field (A5DFIJ); Last Invoice Date (A5DLIJ); Invoiced This Year (A5ASTY) In Error (Doc ID 2036984.1)

Last updated on JULY 06, 2021

Applies to:

JD Edwards World Service & Contract Billing - Version A9.3 and later
Information in this document applies to any platform.

Symptoms


During the Create AR and GL Entries (P48199), the system is not correctly updating some of the Customer Master (F0301) fields, such as First Invoice Date (A5ASTY) and Year To Date Invoiced amount (A5DFIJ) for several of the customers within a batch, but not all customers are affected.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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