Financial - JDE1 (MOSC)

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E1: 03B: RU Reimbursement

edited May 15, 2017 6:20AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I applied solution as given by JDE in order to reimburse a customer RU. I ran R03B320 / R03B210. It works without issues. User tested it for a customer master with AP & netting data deactivated, as below:

RU was matched and NO document was created in AP side. After checking, user found an error message generated by JDE in Work Center. See copie below:

So, do you know if it's possible to display error message on related submitted reports or stop the process till doing supplier master setup?

Thanks & Regards

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