Financial - JDE1 (MOSC)

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R03B551 creates RU in F03B11 with POST = D

edited Jan 22, 2020 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All,

We are in the process of implementing the Auto Cash functionality.  I have been testing and noted that when I run R03B551 - Create Receipt Header, it creates the RU in the F03B11 with RPPOST = D and creates the RU in the F03B13 and F03B14 with POST = blank.  I then post the F03B13/F03B14 batch.  When I run the R03B50 - Apply Receipts, the RU is applied to the RI and the RU in the F03B11 is deleted.

I am wondering if the F03B11 records being posted when the R03B551 is run is working as designed.

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