08-21-2020 3:18 AM - edited 02-03-2024 8:22 PM
Hello 在测试job -Evaluated Receipt Settlement (ERS) 过账财务凭证的时候，系统提示信息no document selection.但实际GR已经过账了。具体可以看附件。 是需要由额外配置还是参数设置不对？ 谢谢
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这个Job是不是多次跑了？
This is a re-posted Q&A of an earlier question on this community
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