Distribution - JDE1 (MOSC)

MOSC Banner

Not Showing in Customer Ledger Inquiry

edited Jan 17, 2017 4:00AM in Distribution - JDE1 (MOSC) 9 commentsAnswered

We have processed one "Credit order" have type with "CE", and the "Next Status" is 999, but few records are not showing in Customer ledger inquiry "P03B2002", but showing in "P4210 " somebody can help us why?

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 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