E1: 40G: Reprice Receipt R42560 Fails if Run Over Same Receipts More Than One Time on Same Day
Last updated on JANUARY 31, 2018
Applies to:JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.1 and later
Information in this document applies to any platform.
E1 9.1 / Reprice Receipts- R45620
The first time a Receipt is repriced (R45620) on a given day the F43121 and F0911 will update correctly. When R45620 is run a second time the reprice will display on the Report but the files will not be updated.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms