Financial - JDE1 (MOSC)

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R03B50 - Apply Receipts to Invoices

edited Apr 11, 2011 10:10AM in Financial - JDE1 (MOSC) 2 commentsAnswered
R03B50 does not run successfully. 

Even though Data Selection and Processing Option is correct on R0B350 and R03B50D, R03B50 continues to kick off R0B350D one after the other, meaning when R03B50D has completed, R0B350 will kick off another R03B50D. Why?

Execution list (P03B50) is defned to use a version for R0B350D.  Processing Option is correct on R03B50 and R03B50D. Unapplied receipt is in F03B13, which is for the customer and  Payment ID defined in the Data Selection of R03B50.

JDE E1 9.0, Tools Release 8.98.3.2, MS Win OS platform, Oracle 10g database

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