Financial - JDE1 (MOSC)

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Work With Store & Forward Vouchers

edited May 11, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

We have created a new company in the JDE system, we are at the stage of entering the current accounts of the various suppliers.

For this we use the P0411Z1 program, then take the BATCH, R0411Z1 application.

But once started R0411Z1, the system displays the following mesaje in the message center.

Attached screenshots:

Please help, if you are missing any settings:

Thanks

Mario

@Gurut-Oracle

@Doseo-Oracle

@Tanyam-Oracle

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