DOCM on F47113 and F47114
We sometime have alphanumeric value on the AR Receipts in P03B102 in jde 9.1. When we do the integration process through the F47 tables, I notice that the Document Matching Payment or DOCM is limited to 8 digits and is numeric. Does the DOCM field flow through into the CKNU in the application P03B102 upon final processing of AR through the F47 process? If yes, then how can we handle the receipt number that are alphanumeric and field length of more than 8?