Financial - JDE1 (MOSC)

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R007021 Integrity

edited Dec 15, 2017 4:00AM in Financial - JDE1 (MOSC) 10 commentsAnswered
 I ran the R007021 integrity report and it shows a number of batches with integrity for F03B13 to F0011 with error message "Batch Header (F0011) Posted/Header (F03B13) Unposted. 

Upon further examination, I found one or more transactions in F03B13 which are not posted and the corresponding transactions (PYID) missing in F03B14.  Have anyone encounter this situation?  What would cause this kind of situation?  Thanks.

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