Financial - JDE1 (MOSC)

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Apply Cash Receipt without creating a deduction or chargeback

edited Mar 14, 2018 8:26AM in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE E1 Experts,

Does anyone have some recommendations for us?  We have a new business segment whose requirement is to never create a Deduction or Chargeback, whether the invoices are short-paid or overpaid.  We have had Oracle enter a bug (enhancement request) see Bug ID 12738146 for more details.  I was just wondering if anyone else has found a way around this already?

Thank you,

Pattie

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