Financial - JDE1 (MOSC)

MOSC Banner

R03B620 did not populate Gross Amt

edited Jan 22, 2020 4:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have a process to manually run R03B620 ( many times ) to convert RU to RM.  We spot this issue and hopefully someone can suggest a safe customization

1) After successfully convert RU to RM, the Gross Amt is not populated to RM.  It is blank.  I found this : E1: 03B: Convert Unapplied Receipts To Credit Memos Doesn't Populate The Gross Amount Field (R03B620) (Doc ID 2017014.1).    It is a enhancement right now so it means no hope to be fixed soon.  Is there any safe way to customize the program to populate the Gross amount?    I am under huge amount pressure to get this fix before project goes alive

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center