Financial - JDE1 (MOSC)

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Any solution to restrict negative cheque in R04572 [Oracle JD Edwards 9.1]

edited Jun 22, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

Is there any option to stop printing negative cheque in R04572.

There are vouchers "PV" having both positive and negative and negative payment are not supposed to appear in R04572.

Product: Oracle JD Edwards 9.1

Thanks in advance

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