cancel
Showing results for 
Search instead for 
Did you mean: 

UDF in ORCT

Former Member
0 Kudos

Does anyone know how to add and update a UDF in the ORCT table?

I think B1 stores the header info for all payments in the ORCT table. I would like to tag all incoming payment transactions with a value in a UDF from the "money bag" screen (payment method screen?) My issue is that when I put the udf on the header it is inactive and I cannot activate it. The checkbox to activate the UDF is greyed out.

Thank you,

Rob

Accepted Solutions (1)

Accepted Solutions (1)

jitin_chawla
Advisor
Advisor
0 Kudos

Hi Rob,

I tried to create a UDF on the Payment > Check > U_Test.

The UDF appears on the Payment Means window, however the same is greyed out and you cannot insert anything in that field.

I hope this is the issue you are mentioning.

Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Jitin,

You have correctly stated the issue. Is there a fix for this? Is there any way to have an active UDF on the payment means header?

Rob

Former Member
0 Kudos

Hi

What SAP version and which patche level you are using ?

I tested in 2007 a patch 38. i don't find any issues .

Thank you

Bishal

jitin_chawla
Advisor
Advisor
0 Kudos

Hi Rob,

I created one UDF on the Payment > Title

When I goto the Incoming Payment window > The title is displayed when i click on the View > User Defined Field.

In the payment means the same is showing at the title/header level.

The one i created under Payment > Check ; that shows in the matix of the Checks.

If you enter anything in the UDF in the Title it shows in the Payment Means header also.

Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Jitin,

I can set the UDF in the Payment header as you mention, but when I enter a payment directly from a sales order, the UDF is inactive. I am on B1 2007 A Patch 35

jitin_chawla
Advisor
Advisor
0 Kudos

Hi Rob,

Probably as a workaround you can goto the Incoming Payment created on entering the payment for the Sales Order and then enter the UDF on the header level which will show up in the Payment Means as well.

Check if this workaround helps.

Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Hi Rob ,

I got the issue you are taking about .

By the way , Do you always have once invoice per one payment ?

I guess the easy way to go is with Jitin solution .

It isn't the best way as you like,but at least meet your requirement .

Thank you

Bishal

Answers (0)