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WS: 03: Process Batch Cash (P03550) Creates Zero Amount Foreign Currency (Doc ID 2140442.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

When uploading cash payments into the F0312 - Batch A/R Cash Application, the system does not create the Domestic side of the unapplied cash (RU) record when there is an overage of the amount applied.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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