JDEdwards World (MOSC)

MOSC Banner

Why does the Remittance Advice (S04572TE) print 'Invoice Summary' instead of the value that's in the

edited Jan 17, 2014 7:49AM in JDEdwards World (MOSC) 1 comment
When the Pay Item Summarization processing options for Create Payment Groups (P04570) are populated with a 1 and a blank, respectively, the description will be retrieved from the vocabulary overrides for this program, which is Invoice Summary. To print the value of the Remark on S04572TE, inactivate both processing options.

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

World 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