Financial - JDE1 (MOSC)

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Field GLKCNU in table F0911

edited Nov 29, 2018 12:29PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi team,

JDEdwards 9.1

SQL 2012

Windows

At the time of posting an automatic payment with payment instrument "T" (transfers), you are saving the Batch number in the alias CKNU of the table F0911.

What should I do or configure so that when posting an automatic payment, with payment instrument "T", put the payment number in CKNU / F0911 ??

(Currently using the "T" payment instrument, I am saving the BATCH number in CKNU / F0911)

NOTE: In the payment groups, with payment instrument "C", when posting an automatic payment, with payment instrument "T", put the payment number in CKNU / F0911 ??

(Currently using the "T" payment instrument, I am saving the BATCH number in CKNU / F0911).

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