Distribution - JDE1 (MOSC)

MOSC Banner

Invoice date is not getting populated in 9.2 when R42800 is run

edited Dec 9, 2017 4:00AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

Invoice date is not getting populated in 9.2 when R42800 is run.

Business requirement-Invoice date should get populated once run by R42800 in 9.2.In 8.11 PD it is working fine.

Business process Step- 

Step 1--Return Order CJ is getting created through interface with an status 520 and 620.

Step 2--R42800 report is run with particular version.The PO value is attached

step 3--Flex accounting is on

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center