Financial - JDE1 (MOSC)

MOSC Banner

Accounts Receivable - Selecting / Applying RU's in grid when doing a receipt

edited Jun 26, 2020 5:00AM in Financial - JDE1 (MOSC) 6 commentsAnswered
I have come across a scenario that I have not seen before on JDE E1 and am not able to replicate it.

I have a receipt where the user was able to select a RU document type (unapplied cash) in the grid and spread/allocate it. I have been unable to replicate it as when I go in to select invoices that I would like to spread/allocate against no RU documents are visible. Is there something that I am missing here in regards to processing options that allow this.

Is this possible at all on any of the JDE releases to spread/allocate and RU document type.

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