JDEdwards World (MOSC)

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J035001

edited Aug 12, 2015 7:13PM in JDEdwards World (MOSC) 4 commentsAnswered

Hi

I am having problems while executing this report.

In our JDE WS A/R setup, customers are classified as NOR and IMP by having this value in one of the category code.

When this report is executed for 'IMP' customers it creates duplicate entries in the report (along with duplicated outstanding amounts) while when the same report is executed for NOR it creates unique entries with the correct outstanding amounts.

Tried several methods to identify the root cause but no luck!

Please assist.

Thanks.

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