Financial - JDE1 (MOSC)

MOSC Banner

RU Unapplied Receivables

edited Nov 29, 2013 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered
 
When I create a payment by a customer RU (unapplied Receivables)

the system does not apply to a bill in the next month: For example:

RU: Lm 1000 Date: 01-Oct-2013


Wanting to apply in P03B102 a bill as of today 25 - Nov -2013, the system gives me an error "" date this year but the month ant (PBCO) "" and not allow me to make the crossing of the invoice .

I will be able to help find an optimal solution for the management of the UK or the standard form system should allow the advance make the crossing with the bill.


Thanks

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