Master GDF signature 39 & 40 in Invoices
Hi,
We when we run master GDF we get many errors and among these there are the 2 errors with signatures 39 & 40 in invoices. The master GDF says that we should apply the note 982072.1 as a data fix.
When we go to this note, and run the diagnostic script indicated in this note, the diagnostic script creates the two following tables which should contain the affected transactions
- Driver table AP_PO_MISMATCH_9049862 with the affected PO transactions
- Driver table AP_RCV_MISMATCH_9049862 with the affected RCV transactions
The above two tables get created but empty!!
Attached is the part of the Master GDF containing the 2 signatures 39 & 40
Tagged:
0