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Is there an integrity report to locate records that are out of synch between the F0413 and F0414 aft

edited Apr 6, 2012 6:17AM in JDEdwards World (MOSC)
<Q> We encountered the issue reported in Bug 10676643: PURGE A/P INCONSISTENT - SAR: 2296693, where A/P payment records were purged from the A/P Detail Ledger (F0411) and AP Matching Document Detail file (F0414), but not from the A/P Matching Document Header file (F0413). This issue leaves records out of synch between the F0413 and F0414.  Is there a program available that can locate the records that are out of synch between the F0413 and F0414?

 

<A> Yes, you can run the A/P Payment Header to Detail program (P04714), which is included in releases A73 c16 and A9x. You should run this program and correct any issues reported. This is especially critical if you upgrade to release A9.x If you need assistance with the report, contact Oracle Support Services.

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