Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

Auto Cash Receipt F03B13Z1, how to handle applied credit?

Dec 22, 2019 8:57AM edited Jan 5, 2020 9:29AM in Financial - JDE1 (MOSC) 3 commentsAnswered

HI expert.

We are in E9.1 Try to work out a situation on how to populate third party cash receipt information into F03B13Z1 table. Here is the situation

We allow our customer to apply his/her credit to other invoice(s) as long as all these credit and invoices are under his/her name. If this happened,

the third party cash receipt file has this information and we don't know how to populate to F03B13Z1 table ( so R03551, R03B50, R03B50D and R03B50E )

will run correctly.

For example. Customer 526 have 3 invoices. 567 (normal invoice ), 248 ( credit ) and 274 ( normal invoice ). In the normal invoice 567 and 274, they

1

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month