R09110Z: Invoice No (VINV) field from F0911Z1 not loaded properly to F0911
This discussion is similar to: Posted by: 1705429. Date Posted: Jan 26, 2015. Description: Reference1 (VNR1) field from F0911Z1 is not carried forward to F0911 when the R09110Z process is executed.
Relevant response: From: Feliciac – Oracle. Date Response: Jan 27, 2015. User 1705429. Description: Glad to inform you that the issue had been reported under 9.1 application release Bug 20365451 : F0911Z1.VNR1 DATA IS NOT PROCESSED TO THE F0911.GLR1. This is a new Bug and development is working on it. Sincerely, FeliciaC - Oracle
Client is running JDE E1 Tools Version 9.2, Apps Version 9.1. What we're seeing is that, when running R09110Z, the value in the Invoice Number (VINV) field is not populated properly to each of the F0911 records that are built by the UBE. Instead, all the records in the F0911 for the batch have the same value as the first record from the F0911Z1 table. The first question I have on this is whether the bug reported above, 20365451, would have possibly fixed this issue. The second question is, has anyone seen this particular problem, or perhaps the same problem