Distribution - JDE1 (MOSC)

MOSC Banner

F4822 - Invoice Summary Table

edited Dec 18, 2015 10:09AM in Distribution - JDE1 (MOSC) 2 commentsAnswered


Hello

While cleaning out invoices in a batch in the P48221 - this was a bogus batch that had no batch number.

Unfortunately while removing these invoices, I have managed to remove them from the F4822 invoice summary table as well

Other than completing a SQL to insert back into the table based on summarising the F4812H for correct invoice infomration etc, does anyone know if there is a functionality in JDE that will re-insert these without having to use SQL

regards

Kelly

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

E1 Distribution 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