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Print Manual Payment (P0413M)

ltm

Member
Dear List

R04572 program is used to print manual and automatic payments.

I have defined using the OCM mappings to permanently print to LOCAL for R04571 (A/P Auto-payment print driver). This is working fine when writing automatic payment. But, why is it not working for the manual payment (P0413M)? We are using Xe SP13 on SQL running on NT platform.

Thanks & Regards
ltm
 

vap

Active Member
Ltm,
Sorry if it's obvious, but
Did you change the OCM mapping for R04570M to LOCAL? If it starts on your
Enterprise Server, it will use different set of OCM rules (and will never
start anything on originating client anyway).

Just tested in on XE base (SP13, no ESU's) - DEFAULT UBE is on the server,
only R04570M is LOCAL - output for R04572 appeared locally.

Regards,
Vladimir Ponomarev
B733, B7331, B7332, XE (mostly XE at the moment); SQL 7.0, Oracle 8.1.5,
DB/400 (mostly SQL); Wintel, HP, AS/400 (mostly Wintel)
 

ltm

Member
Re: RE: Print Manual Payment (P0413M)

Hi Vap,

Yes, I have set R04570M to LOCAL using OCM. Still having problem. R04570M actually called R04572 during processing but no output can be seen. According to Serge Viardot (also on this list), there is a bug in P0413M. After searching through the Knowledge Garden, found the following SARs are applicable: 3193080, 2989326 4069030. JDE would only consider enhancement and not correction to this problem (see SAR 4069030).

I have set the data sources ie "JDEC - Server Map" and "System - B7333" to LOCAL for the following programs:
R04570, R04570M, R04571, R04572, R04573, R04574, R04575, R04576.

To recreate my scenario, select a voucher for payment in P0413M. Select the print payment option before committing the transaction (ie pressing OK).

Vap, how did you test in your case?

Thanks & Regards
ltm
 

vap

Active Member
RE: RE: Print Manual Payment (P0413M)

Ltm,

Oh, that's what you mean... I know about that. I remember raising a call and
receiving an answer: "... as designed". Basically the problem is that P0413M
passes blank payment reference to P04570M, so it's not related to OCM,
that's why I did not mention it.
In my test I entered a payment, reopened it and clicked the checkmark to
print it, then click OK. It's good that there is at least an enhancement SAR
for it.

Regards,
Vladimir Ponomarev
B733, B7331, B7332, XE (mostly XE at the moment); SQL 7.0, Oracle 8.1.5,
DB/400 (mostly SQL); Wintel, HP, AS/400 (mostly Wintel)
 
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