New Enhancement As Of Release 9.2 – Process Negative Receipts Using Automatic Receipts (R03B50)

Details

As of JD Edwards EnterpriseOne release 9.2, a new enhancement was added to allow zero or negative value receipts to be included in the automatic receipts process in order to resolve the following issues:

• To clear a credit memo with a negative value receipt.
• To match a negative or zero value receipt to several invoices and credit memos that add up to a negative or zero amount.
• To clear a zero dollar invoice with a zero value receipt.

Note:  The system does not allow negative value receipts with an unapplied amount.

Actions

Apply the latest ESU for Bug 12738146 : ALLOW THE AUTOMATIC RECEIPTS PROCESSING FOR NEGATIVE RECEIPTS to obtain the enhancement.

More information can be found in JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide, chapter 14 Processing Automatic Receipts (Release 9.2 Update)