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How to update the table ukm_transfer_arv when I have a problem with only one customer/BP?

narauk
Explorer
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Hi Experts,

I have a problem with only one customer/BP that Payment behaviour - last payment isn't updated because the table UKM_TRANSFER_ARV is in blank and table UKMBP_VECTOR_IT is only with the last payment that updated. I already ran UKM_TRANSFER_ITEMS and UKM_TRANSFER_VECTOR but every data remais the same, i.e. last payment in BP not updated, table: UKM_TRANSFER_ARV is in blank nd table UKMBP_VECTOR_IT is only with the last payment that updated.

Could someone help me on this issue please?

Thanks in advance,

Best Regards,

Nara

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