R42950 issue
Hello,
The report is running R42950 on scheduler every 5 mins of frequency.
data selection of the report is
Order type
DRQJ = SL Today
NXTR = 580
For few order the Unit price is becoming blank after the report R42950 is executed printing the invoice with zero amounts.
Also checked the PROV is also blank for that order.
kIndly suggest