Distribution - JDE1 (MOSC)

MOSC Banner

Online Invoice (P42230) shows error for history orders when Vertex Code is updated

edited Mar 9, 2020 5:04AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi - Need help with resolving one error.  When viewing historical order (F42119) for which Vertex Geo Code is updated (Q vs. O Series) in Online Invoice program (P42230), it shows error as it is using the old code.  How to resolve this error?

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