F03B13Z1 Automatic Receipt - Customer and Payor

problemsolving

Member
Hi,
i'm processing the receipt batch input.

I have populated in the F03B13Z1 the field:

-AN8 (customer)
-CBNK (payor)
-TNST (payor)

The R03B511 when processed, retrieve using CBNK,TNST the correct payor AN8, but the issue is that override the CUSTOMER AN8! I want to have to stick with the value specified in the AN8, and have also a PYR based on the CBNK and TNST information specified into the BATCH INPUT.

How i can fix the issue?
JDE Release is 7332.

Thank you.
 

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