E1:74Y: Italy Electronic Invoices, Post Install/Table Conversion is Incorrect on BUG 28600364/28340607 - TC R890091A
(Doc ID 2489466.1)
Last updated on JULY 21, 2020
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
The Post Install/Table Conversion does not list the TC instead shows R89xxxx/Fxxxxx
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |