Financial - JDE1 (MOSC)

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R09801 for Batch K creates JEs with company 00000.

edited Mar 29, 2010 7:16AM in Financial - JDE1 (MOSC) 2 commentsAnswered
 Hi, We are on E1 9.0 with Windows 2003 and Oracle DB.
When we create a payment batch and post it, the R09801 posting program creates the JEs with Company 00000 (KCO).
All the AP Files have the KCO field with the correct company.
Could not find any info on the support site.
Has anybody encountered this issue and have a resolution.

Rgds
Chidambs

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