Financial - JDE1 (MOSC)

MOSC Banner

P03b102

edited May 3, 2016 5:07AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear Sir,

i use JDE 9.1.5 i have the following question:

when i apply receipt to open invoice using P03b102  the UTIC field  is not populated and should put 10 manually however i put in the Processing option  10 in the default tab option 3 ?

how i can make this field populated automateically ?

Thanks,

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 Financial 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