sean
Member
Match Voucher to Open Receipt - R470412 - Batch Program
Hi,
I need help in finding out errors produced by R470412.My client want to match receipts to invoices automatically. We are getting PO number, invoice number, vendor number and invoice amount. I entered the test information in P47040 application and populated all required fields in F47041,F47042,F47044.( Note : My client is not using Item number PO' always). After completing the information, I am running R470412 program in proof and final mode. It's giving me errors like under column error levels H and D. As per my understanding, these means errors at header and detail. But I can not figure it out where the errors are exactly. I would appreciate your help in finding details errors or is there any place we cans et to see detail errors.
We are on 8.12 and tool set 8.97.1
Thanks
Sean
Hi,
I need help in finding out errors produced by R470412.My client want to match receipts to invoices automatically. We are getting PO number, invoice number, vendor number and invoice amount. I entered the test information in P47040 application and populated all required fields in F47041,F47042,F47044.( Note : My client is not using Item number PO' always). After completing the information, I am running R470412 program in proof and final mode. It's giving me errors like under column error levels H and D. As per my understanding, these means errors at header and detail. But I can not figure it out where the errors are exactly. I would appreciate your help in finding details errors or is there any place we cans et to see detail errors.
We are on 8.12 and tool set 8.97.1
Thanks
Sean