Distribution - JDE1 (MOSC)

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ERS (evaluated receipt settlement) question

edited Sep 2, 2019 5:01AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

I am setting up ERS (automatic vouching) for an inter-company sales/PO process.  I created 2 new versions of R43800 and R470412.  When I submit R43800, it automatically submits R470412 but does not process any PO Receipts.  The F47041, 42 & 44 files are populated correctly.  If I submit R470412 from the BV screen afterwards, then the vouchers are matched correctly and the PDF is created with data.  It seems like the DB hasn't been updated when R470412 is launched from R43800.  Has anyone else had this issue when setting up ERS?

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