jde321
Member
Hi List!
We are facing a peculiar problem. At times payment of
one unit (KCO) gets clubbed with payment of another
unit. On checking tables F0413 (RMPYID) and F0414
(RNPYID) we find that for a given PYID of unit A
vouchers of units A and B get matched. This happens in
both Automatic Payment Processing as well as in Manual
Payment processing with voucher matches. From
Knowledge Garden we came to know of SAR 3572602 which
when applied solves this problem. Though we have
applied this SAR but this problem is still recurring.
Has anyone faced this problem earlier?
Thanks in advance,
B73.3.2 SP 10.1
Oracle 8i
Windows NT
__________________________________________________
We are facing a peculiar problem. At times payment of
one unit (KCO) gets clubbed with payment of another
unit. On checking tables F0413 (RMPYID) and F0414
(RNPYID) we find that for a given PYID of unit A
vouchers of units A and B get matched. This happens in
both Automatic Payment Processing as well as in Manual
Payment processing with voucher matches. From
Knowledge Garden we came to know of SAR 3572602 which
when applied solves this problem. Though we have
applied this SAR but this problem is still recurring.
Has anyone faced this problem earlier?
Thanks in advance,
B73.3.2 SP 10.1
Oracle 8i
Windows NT
__________________________________________________