JDEdwards World (MOSC)

MOSC Banner

Invoice number is coming as blank after matching voucher

edited May 12, 2014 12:00PM in JDEdwards World (MOSC) 3 commentsAnswered

Hi Team,

Invoice number is coming as balnk after matching voucher with open receipts.Usually System wont allow to enter without invoice number and in the AP constants also it is specified as HARD error.

Please advise asap.

Thanks and Regards

Vj

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