Financial - JDE1 (MOSC)

MOSC Banner

Issue with R03B671

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi have an issue with R03B671.

l have 2 invoices with, in F03B11, same companay (KCO), same number (DOC), same due date (DDJ) same customer (AN8): difference is in DCT field.

If l run R03B671 in these condition for these 2 documents F03B13 and F03B14 are wrongly updated and an RU is created in Customer ledger (see picture attached).

Is this problem already been reported?

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 Financial 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