Original Document field not updated when creating ChaBacks

[ucjde]

Hello List,

Any of you guys having encountered this problem?

During Cash Application, using either TI (11 or 16) to
have the system create a Chargeback.
On Customer Ledger Inquiry, the field "Original
Document" is not being updated with the RI invoice
number (dependency). It use to but XE does not seem to
work the way it should.

If anyone had that problem, can you please advise.
It is a very important component of Cash application
for my customer.

Sun, Oracle 8i, XE

TIA

=====
Ulrick Ceus
A JDEdwards Product Certified Consultant
USMTech Consulting Group, Inc
Gilbert, Arizona
602-770-0158(Mobile)
[email protected]
[email protected]

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