Financial - JDE1 (MOSC)

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R03B610 not creating F0411 payables record in Final mode

edited Nov 29, 2017 6:59AM in Financial - JDE1 (MOSC) 6 commentsAnswered

We are currently upgrading to JDE 9.2 Applications, with 9.2.0.3 tools release.  I have the processing options set to Final mode for R03B610 Credit reimbursements.  when I run the job to process an existing RM, the pdf shows that a NO order was created and lists the NO voucher document number.  However, if I look in Supplier Ledger Inquiry I cannot find the NO order shown on the pdf.  I also looked directly at F0411 to verify whether the NO order exists in the file but do not see the order in the file.  I'm wondering if anyone else has

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