Financial - JDE1 (MOSC)

MOSC Banner

field PST, payment status, in F0411 not updated from A to # when a voucher is selected into an autmo

edited Jun 15, 2010 12:05PM in Financial - JDE1 (MOSC) 1 commentAnswered
hi everybody,
i am in E9. i found out that some voucher, not all, when are included into a payment group, R04570, are not getting updated the field PST, payment status, from A to #.
has anybody this problem? is ther any SAR released to solve this issue?i have been looking around and i haven't been able to find any.

thank you very much,

Jaime

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center