My Oracle Support Banner

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 later
Information 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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.