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JDE WS 7.3: RU is processed by P03426 despite no match of Customer or invoice found

edited Feb 2, 2016 4:03AM in JDEdwards World (MOSC) 1 commentAnswered

Dear all,

I am facing an issue currently where despite no match of customer or invoice found, the RU's are also being processed by MCFIN_AR16->Option 8(Process Batch receipts)->A/R Batch Cash application. This is a problem when my client wants the system not to process RU when there is no match found.

After analyzing, I saw that the Algorithm option in the processing option of "ARBatch cash application" with values 4 ="Apply to pay items in order" and 5"Match on any Combination of pay items" were a problem. But this don't seem to solve this issue too.

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