Financial - JDE1 (MOSC)

MOSC Banner

9.1 P03B0001 P03B102 R09801 Logged receipt converted into Unapplied Cash Receipt unable to post

edited May 30, 2013 4:55AM in Financial - JDE1 (MOSC) 5 commentsAnswered ✓
Posting on behalf of customer
E1 release: 9.1
Program Id: P03B0001 P03B102 R09801

When a posted logged receipt is allocated to customer and becomes an unapplied cash, the unapplied cash receipt batch cannot be posted successfully.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center