Financial - JDE1 (MOSC)

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Bug :10783889 ESU Avaiable for E910

edited Jun 11, 2020 11:18AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Doas anyboby knows if a ESU has been released fro E910 in order to fix bug # 10783889

DESCRIPTION OF PROBLEM:                                                      

Provide a processing option on the A/R master business                       

function to allow users to choose a default pay status for                   

zero amount pay items.  Currently zero amount pay items are                  

assigned a pay status of A.  These items then appear on the                  

AR to GL Receipts by Batch integrity reports as items with                   

an invalid pay status. To resolve these items, users must                    

apply a receipt to the zero amount invoice.                                  

DESIRED RESOLUTION:                                                          

Provide a processing options which allows users to designate                 

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