WS: 03: Voided Invoice Matching Documents not Included in F0311A when Date File Generation Runs

(Doc ID 2200433.1)

Last updated on DECEMBER 06, 2016

Applies to:

JD Edwards World Accounts Receivable - Version A9.3 and later
Information in this document applies to any platform.


When the Date File Generation (P03900) program runs, and there are voided invoice matching documents (RE doc type) in the F0311 file with G/L dates prior as of date specified in the P03900 processing options, these documents are not being picked up by the process to be written to the F0311A “As Of” Workfile. Per the JD Edwards World Accounts Receivable Guide: Release A9.3, under the section 61.1 Generating "As Of" Date Information, invoice void matching documents that meet the “as of” date specifications should be written to the worktable.




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