HCM - JDE1 (MOSC)

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R07238 Payment Register

edited Feb 12, 2014 5:20PM in HCM - JDE1 (MOSC) 2 comments

The Standard sequencing of this report

ICS, PMET, CKCN

Requirement

Where there is more than one Auto Deposit, we need the same DOCM numbers for all payments, so Count is correct at the Total line of Auto Deposits, and we need to have this report Sequence by DOCM.  Before I set the sequence, I copied the XJDE0001 version.  Set Processing options to 1 for display employee # and 1 to show Auto Advice in detail.

Issue,

This report generates a DOCM for each Deposit, SCKC, 1, 2, etc.

How do I get this report to Sort by DOCM ascending, with the system only assigning one DOCM per SCKC ( more than one deposit for an employee)

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