Reg: Consolidation Invoice Report showing no Data

[guhanadh]

Dear Members

We are using 11.5.10.2

We done setups for Existing and New Customer. For New Customer it is working well and good. But coming to Existing Customer When we run Concurrent Program we got No data Found.

Same Setups are followed for both.

Regards
Guhanadh

[hiszaki]

Hi Guhanadh

In the receipt form, try to do the following: go to receipt form then press find then go to customer name/ number list.

Display the customer list, if the exist customer are not found then there are something need to add it in the customer definition.

Thanks
Hisham