Financial - JDE1 (MOSC)

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AR Automatic Bank statements processing - R09616->R03B551

edited Feb 19, 2020 4:07AM in Financial - JDE1 (MOSC) 3 commentsAnswered

I require some help with AR automatic bank statement processing.

a. Can you help me understand how R09616 triggers R03B551? I have ensured R09616, R03B551 side of setup are set and i have been trying but no luck till now.

b. Also there is F09UI618 table. Can you let me know what is this table used for? I see from XREF that this is being used by R09616 but this never triggers. it is always empty.

c. there is a field in F09616/f09617/F09UI618 called Customer/Supplier flag. Can you let me know when this will be set as 1, There is an option in P09617 to add this but client wants this to be populated from bank file itself.

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