Financial - JDE1 (MOSC)

MOSC Banner

AP - Create Payment control Group looping

edited Jun 16, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are in the process of upgrading to JDE E1 9.2 and have an issue that I would like to see if anyone else has had and what the issue could be.

When we run the Create Payment Control Group (R04570) and set the data selection and the processing options on the printer dialog comes up and once submitted, the screen bounces back to the Processing options. The job does submit and run.

Has anyone else had this issue?

Crystal

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