R03B11Z1I and PYR field not populating

JitiOneWorld

Active Member
We are using the R03B11Z1I A/R batch processor to process invoices from another system. If the PYR field in the F03B11Z1 is left blank, the PYR field in the F03B11 is defaulted to the value of AN8 on the invoice. If the PYR field in the F03B11Z1 is populated, the PYR field in the F03B11 is STILL defaulted to the value of AN8.

We are populating PYR with the value of PA8, and it is being overwritten with the value of AN8.

Any idea why this is, or how I can achieve my goal of PYR=PA8?

I've tried to delve into the report itself, but I currently lack the technical knowledge to figure out what's going on.

OneWorld Xe on SUN Solaris with Oracle 8i
 

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