Financial - JDE1 (MOSC)

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Does anyone have experience with adjusting the Invoice post (R15199) so that it doesn't delete the F

edited Jul 25, 2019 5:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered


We need the data in the F1532B table (EP Class Audit File) to build detail for our EP Invoice and are exploring whether there will be any impact to leaving the F1532 records in that table after posting.  Also perplexed as to why this purge code is in the R15199.  Any insight would be appreciated

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