Distribution - JDE1 (MOSC)

MOSC Banner

P74: Polish Localization - Incorrect invoice reference in F03B11

edited Feb 13, 2020 4:15AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hello,

In May 2019 we have successfully upgraded to JDE 9.2, following that our Finance department has observed an issue with Invoice reference for Polish Sales Orders. According to the documentation (https://docs.oracle.com/cd/E16582_01/doc.91/e23365/po_slsordr_and_inv_proc.htm#EOAPL00205) during Sales Update:

When you run the Sales Update program for Polish transactions, the system populates certain fields in the F03B11 table with values from the F7430010 table. When it populates the F03B11 table, the system:

1. Right justifies the value in the Issue Place field in the F7430010 table.

2. Converts the legal number in the F7430010 table to a string and pads the values with zeros to the left of the value.

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center