R03B110Z Processing Batch Invoices

Adrian_Chimirel

Legendary Poster
Hi,
We are using R03B110Z in order to load legacy invoices into OW B732.1. One of the F03B11Z1'a User Reserved fields already in use is the URRF - the User Reserved Reference. This one makes it to the F03B11.
Now, we want to upload another one: URAT - the UR Amount.
I went into R03B110Z's A/R Detail's Do Section (ER) and tried to extend F03B11 Edit Line business function's usage, including the necessary column:
" F03B11 Edit Line
....
UNDEFINED X szUserReserveCode
UNDEFINED X jdUserReservedDate
BC User Reserved Amount -> mnUserReservedAmount
UNDEFINED X mnUserReservedNumber
UNDEFINED X szUserReservedReference
UNDEFINED X szReasonCodeforClaim
..."
Well, the UserReservedAmount doesn't reach the F03B11 ... WHY? At the same time, the UserReservedReference (as you may see, is not filled-in here), however, somehow, it does get uploaded into F03B11 ... HOW? Can anybody help? Is there any other place to look for?
Thank you very much,

Adrian Chimirel
Programmer Analyst
LIVE: B732.1 SP12.2, Oracle 806
SANDBOX: XE SP13, 8i
RS/6000, Citrix, 200+ clients
 

Bill_Feeney

Active Member
Hi Adrian,
I believe we had the same issues when implementing this upload at my
previous company. The problem is the 'C' code in the MBF doesn't move the
fields. I believe the JDE consultant modified EditLine code. If you call JDE
they will tell you that field was not implemented so they don't consider it
a bug.

Bill Feeney


-----Original Message-
 

Adrian_Chimirel

Legendary Poster
Re: RE: R03B110Z Processing Batch Invoices

Hi Bill,
I'll look into the C files later, after the Year End (and that's going to be tomorrow)!
Anyway, I still don't see how URRF makes it without being coded into ER. Maybe, when I'll see the C-code, I'll be able to figure it out :)
Thank you very much for replying ... you were the only one! I've seen better days on this List :)

Adrian Chimirel
Programmer Analyst
LIVE: B732.1 SP12.2, Oracle 806
SANDBOX: XE SP13, 8i
RS/6000, Citrix, 200+ clients
 
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