Financial - JDE1 (MOSC)

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F03B14 payment id differs for one receipt

edited Jun 18, 2019 5:10AM in Financial - JDE1 (MOSC) 2 commentsAnswered

When do the receipt hold different payment id for the same GL and Batch Date? I see one particular receipt in F03B14 has 5 lines where it shows only 4 invoices in P03B102. I see the additional line of receipt in F03B14 has different payment id. But am not able to see this in the application for the receipt. Can anyone say why and when this happens?

Thanks in advance!

The first line is not seen in P03B102.

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