Financial - JDE1 (MOSC)

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R03B50 - Accounts Receivables - JDE 9.2 9.2.4.4

edited Aug 16, 2022 5:54PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi there,

Our business process creates electronic receipts and auto-apply invoices; we are planning to activate PO#3 of the program R03B50 (G/L Override); we noticed that when the PO is activated (1), the application process is not working, and the system creates a (RU) in customer ledger, if we inactivate the PO (Blank), the application process works fine. The amount is deducted from the invoice.

I am looking forward if somebody can replicate the issue or not.


I appreciate your comments.

Juan.



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