WS: 03: Process Batch Cash (P03550) Creates Zero Amount Foreign Currency
Last updated on AUGUST 02, 2017
Applies to:JD Edwards World Accounts Receivable - Version A9.2 cume 1 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms