Financial - JDE1 (MOSC)

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Same Payor number is populated for different customers after Auto Receipt Matching

edited Mar 9, 2020 5:08AM in Financial - JDE1 (MOSC) 7 commentsAnswered

Hi,

I am running R03B551 with Algorithm set to match invoice with amount match (R03B50D) at number 1.  I created different receipts for different customers having different payor. numbers.  And added the valid invoice number in the receipts.

After  processing the auto receipt match, receipts were matched but when I check the payor number in the grid of P03B102,  it is same for different customer invoices.  Basically it is the payor number associated to first customer in the first receipt row and the header, this is not correct.

Is there any setup that is required to ensure that correct Payor number is picked and processed?

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