Financial - JDE1 (MOSC)

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JDE R03B50 - Process unapplied receipts

edited Mar 16, 2018 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

HI,

My Current scenario:
Customer Select the invoice details using JDE custom application which they want to process against the given receipt number.
When we actually receive the receipt details from the bank, we match the receipt number, customer number and amount.
If everything matches then system approve the transaction for processing (R03B551 and R03B50) which is working without any issues.

Some times we have to wait for processing the report even though we receive the receipt details from the bank,
but  for want of customers to select invoices. This results in delayed accounting of actual receipts and mismatch with bank data.

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