Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
R43450 RNV Reconciliation report
When running the R43450 report and if the data selection is set to read a particular Account Number, the system does not print the particular Account Number accordingly.
When running the R43450 report and if the data selection is set to read a particular Account Number, the system needs to print the particular Account Number accordingly.
1.In F43121 table, we find two match type 1 records for say two orders of item PG.
2.Both these received orders have the RNV account populated as 30.3015
3.Run the R43450 report and in the data selection mention that Account number is equal to 30.3015.
4.However notice that system generates a blank pdf which is incorrect.
5.Now try running the report again and this time around provide the data selection as Account Number is not equal to 30.3015
6.Notice that along with all the other account numbers, system now prints the 30.3015 details.
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