Rob Schonfeld
Member
Hi All
Client is on A9.3 update 2.
I've checked for code changes or fixes via procedure from Oracle support, but found naught.
The problem is that the open amount/previous payment is displayed incorrectly. The DB is correct.
Any pointers would be appreciated
Rob
Client is on A9.3 update 2.
I've checked for code changes or fixes via procedure from Oracle support, but found naught.
The problem is that the open amount/previous payment is displayed incorrectly. The DB is correct.
Any pointers would be appreciated
Rob