HCM - JDE1 (MOSC)

MOSC Banner

Question

edited Aug 2, 2011 5:40AM in HCM - JDE1 (MOSC) 9 commentsAnswered
Hi, I have one question here:

GL batch shows Pending status, and in F063951, this batch does show data of this batch, however table F0911 and F0902 don't have any data related to this GL batch.

My question is:

1. If this payroll was reset after Pro Forma Journal entries was created, why F063951 table for this batch was not cleared? (I assume it should be)

2. How to trouble shooting this Batch (in Pending status), do we Approve it and post it? Or it can be deleted without causing any problem?

Please help.

Thanks.

JJHRMS

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 HCM 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