Financial - JDE1 (MOSC)

MOSC Banner

P04571 Update resets payment status

edited Apr 3, 2018 1:14PM in Financial - JDE1 (MOSC) 3 commentsAnswered

We have a debit memo created when processing payments.  R04574 shows the totals.  When I perform the update the vouchers are set back to approved and there is nothing to post.

Any suggestions?

We are tools / apps 9.1

Thanks,

John

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