Our system is in 7x. The flow I am working on is of KEWILL. The lower level DSO gets all the data from IR(invoice reciept) data source and the next level DSO is linked to fetch data from all the flows like, Sales, Billing, PO, Accounting etc. The second level DSO is in summation mode for KFs from IR DSO. The Payment block is updated properly till the IR DSO, but further through the Delta DTP, its not getting updated. Daily the loads are running but of no use. Checked in the Change log, its properly getting updated. Thus its showing incorrect data in report. Experts Please HELP!
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