Glicu = 0 with sp22

luiscarrizo

Member
We installed on December 2003, sp22 in a custom path code. Also, applied all the ESUs mentioned in SP22 documentation (JD20876, JD21107 and JD21050)
All test were suceesfully.
Yesterday we´ve deployed sp22 in our production environment, and found that any GL transaction from any module (G/L, A/P, A/R, etc.) save abnormally records in F0911 table. For example, the batch number (GLICU field) is equal to zero.

Steps to reproduce the error:
1) Add a JE with P0911
2) Note that the application shows the batch number
3) Save the JE, (JE number is showed)
4) Return to Work with Journal Entries form
5) Click FIND and nothing is showed
6) Open UTB, (or any SQL query program), select F0911 table, with company, document number and document type, and the JE appears with the batch number = zero.


OneWorld XE, Update 6, SP22_N1, Oracle, NT
 
Back
Top