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Financial - JDE1 (MOSC)

Easy way out to apply voluminous unapplied receipt to invoices

May 18, 2021 12:50PM edited May 18, 2021 12:50PM in Financial - JDE1 (MOSC) 7 comments

Hello Team,

We have a scenario where there are around 10,000 unapplied receipts which needs to be matched toward open invoices.

The unapplied receipts were created out of electronic receipt process and now has no data in staging file F03B13Z1.

As the data is not there in F03B13Z1 the program R03B50 - Apply receipt to invoices is unable to match receipts to invoices.

Is there other method to apply these huge volume of unapplied receipts to invoices since manual application is time consuming.

We are in JDE E1 9.2.4.1 tool release.

Thanks,

Nitesh

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