Financial - JDE1 (MOSC)

MOSC Banner

AR invoices missing F03B11 record

edited Aug 11, 2015 10:07AM in Financial - JDE1 (MOSC) 27 commentsAnswered
We are having an intermittent issue when adding AR invoices using P03B11 Standard Invoice Entry: the F03B11 customer ledger record is missing, but the F0911 GL account ledger record exists. We are discovering these issues when the IB batches do not post properly. This issue is happening for users in multiple locations who have some invoices (sometimes even in the same batch) created properly.

I believe that this issue started happening more frequently after we installed ESU JK19118 JK19455 (which superseded JK19118), which included several SARs for P03B11 and related code.

Since it's not an issue we can reproduce on command, we have not yet opened a service request with Oracle.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center