Financial - JDE1 (MOSC)

MOSC Banner

R03B50/R03B50D - Apply Receipt Process --Need Help

edited Sep 2, 2011 8:45AM in Financial - JDE1 (MOSC) 5 commentsAnswered
Hello There,
We are frequently having issues with R03B50 & R03B50D apply receipt UBEs, when user runs R03B50 wide open without entering batch number, apply receipt wont work.

Currently we are following the below steps to resolve this issue,

1. Rebuild these UBE's to PROD environment. (R03B50 & R03B50D)
2. Update the Algorithm (F03B13.RYALGO), AutoReceiptAlgorithmSequence (F03B13. RYARS) & Version (F03B13.RYVERS) thru SQL.
3. Then will run the R03B50 with batch number on data selection, now the Apply functionality works perfectly fine.

As we are having this issue frequently, Can someone please suggest, how can we fix this issue.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center