My user submited a job using work with payment group(R04570) and checks are not visiable at automatic payment groups screen.
Solution: Sometime when job stuck in jobqueue or you kickoff from jd edwards because of citrix connection problem and you are running job locally. you are not able to see checks in P04571 program because its not yet created. but when you try to re-submit these batch again you are getting blank reports, because pay status is "Z" - means pending, so in order to print these checks you have to change pay status (RPPST) in F0411 from Z to A. after changing status you can create checks
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