Financial - JDE1 (MOSC)

MOSC Banner

Manual bank statement error

edited May 30, 2012 9:38AM in Financial - JDE1 (MOSC) 3 comments
Hi all,

 I’ve encountered this problem while working with manual bank statements: after entering a bank statement in P09610 I’ve run R09130. Then, I’ve run R09170 with data selection the bank statement number. On the report appeared the following for the journal entries entered in P09610: 078I Error: Fetch from table F0011  , 0176 Error: Batch Number Invalid. After running R09170 the journal entries were not created and the batch number in P09610 disappeared.

Could anyone help me with this problem?

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