E1: 76M: Mexican Voucher is Posted Without Localization Enabled, when running the R76M1630 with localization Enabled the PDF is Blank.
(Doc ID 2497559.1)
Last updated on JANUARY 22, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When processing a Mexican voucher and the payment is paid. When the payment is posted by a user that does not have MX in their User profile (P0092) when trying to run the R76M1630 the PDF is blank. How can the R76M1630 be generated? Try to post from the menu, but it is generating a blank report.
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