Financial - JDE1 (MOSC)

MOSC Banner

how to populate automatically customer/supplier number in F09617

edited Feb 2, 2020 6:44AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I'm doing some testing for the Automatic Bank Statement Reconciliation (JDE 9.2), while running the R09612 and the fields are populated in F09616|F09617, for the CR transaction type, I have always "blank" in the customer/supplier number when checking through P09617.

Is there a way JDE automatically fill the customer/Supplier field?

Thanks in advance.

BR

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