Distribution - JDE1 (MOSC)

MOSC Banner

R42800 Paid Status

edited Sep 19, 2019 5:05AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hey Team,

Just installed the following bug - E1: 03B: New Processing Option on the Invoice Entry MBF(B03B0011) to Designate Pay Status for Zero Amount Invoices (Doc ID 1930965.1)

I am running Sales Update with a version of P03B0011 activated with a P in the new processing option #6. On my sales order I contain a zero amount (Positive and Negative Line cancel each other out). When I go into the Customer Ledger Inquiry after running Sales Update the status is still at A for Approved. By adding the new processing option shouldn't this equal P for a zero amount pay item?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center