Financial - JDE1 (MOSC)

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Payment Group Creation in JDE E1 9.2

edited Mar 5, 2018 4:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi Team,

We have customized the Payment Group Creation Report R04570 and P04571. In P04571 customization we have added few more status in addition to the existing one.

We are having an issue in our custom report. where the report is printing blank pages before it prints the detail lines. The issue happens only when we undo the payment using our custom application and re-run the payment proposal report.

When we run for a new voucher or undo the payment using the standard application, the report prints correctly. We have used table handles in our custom application. I have verified the handles are closed properly.

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