kavanb
Member
The gross amount in A/P standard voucher entry is blanking out due to the F0411 Edit line(B0400047) process passing the gross amount back as blank.
I can see X00TAX is getting the gross amount within B0400047 but is passing it back to B0400047 as blank. Vertex is switched on and supposedly setup properly and IS on the same physical server as the OneWorld process.
I cannot get the C++ debugger to debug X00TAX even though I rebuild it with debug table. JD Edwards response line say they cannot recreate it. We applied ESU JD12855 which has modified all 3 objects (P0411, B0400047 and X00TAX) to the environment but I used these in a fat client and could not get the amount to disappear.
Anybody have any ideas????? The vertex log shows that the amount passed to Vertex is 0 so X00TAX seems to be passing 0 for gross amount to Vertex. Vertex data structure issues maybe??
I can see X00TAX is getting the gross amount within B0400047 but is passing it back to B0400047 as blank. Vertex is switched on and supposedly setup properly and IS on the same physical server as the OneWorld process.
I cannot get the C++ debugger to debug X00TAX even though I rebuild it with debug table. JD Edwards response line say they cannot recreate it. We applied ESU JD12855 which has modified all 3 objects (P0411, B0400047 and X00TAX) to the environment but I used these in a fat client and could not get the amount to disappear.
Anybody have any ideas????? The vertex log shows that the amount passed to Vertex is 0 so X00TAX seems to be passing 0 for gross amount to Vertex. Vertex data structure issues maybe??
