Financial - JDE1 (MOSC)

MOSC Banner

Check Attachment (R04573) does not run consistently

edited Sep 3, 2019 5:00AM in Financial - JDE1 (MOSC) 9 commentsAnswered
 When running AP payments our attachments do not create occasionally.When the Write is performed on the payment control group the R04571 and R04572 run but R04573 does not.
I can look in the F04572 table and see the flag in the KKATT column is marked to create the attachment but does not.
Cannot replicate the problem in DEV and it only happens sporadically.
Thought is could be security related but same user performing task when it works and when it does not. Also the same G/l bank account.
Any Suggestions to troubleshoot?


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