R42800 and the F4111

erpgeek88

Member
I have a client that is running 8.10 update 1 on 8.94. When we run sales update, it is not updating the F4111 with the invoice (RI) and associated invoice number. In looking at the code for the R42800, it appears that the code that used to execute this update has been remarked out by Oracle. Has anyone experienced this issue? I have searched customer connection without any luck.

Regards,

Keith Watson
 

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