Hi All, Someone knows the reasons why the Approval Workflow returns '06' in F98860 (PIPROCSTS= '06') and F98865 (AIACTSTS = '06')
Do you have the Workflow process documentation?
Hi,
Good Day !
May I know whether any standard JDE World - AR report that unable user to generate a list of the credit limit balance for each customer?
Thanks.
Regards,
Penny