E1: 09: Receipt Number Column In P09219 Is Wrong Populated With Batch Number
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
When enter a receipt number in P03B102, the same receipt number is not get displayed in receipt number Column (CKNU) in Application P09219 and P09201, but the Batch Number is getting populated in the Receipt Number, Reference1 and Reference2 columns in P09219 and Document Number column in P09201.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms