Financial - JDE1 (MOSC)

MOSC Banner

Payment Details(F03B14) do not have a Payment Header record (F03B13)

edited Jan 28, 2016 10:03AM in Financial - JDE1 (MOSC) 6 commentsAnswered
We have recently realized that we have a number of payment receipts that do not have a corresponding payment header record.  So, we were wondering how we could correct this issue.  Basically, we have F03B14 payments with ID's and batch numbers (PYID & ICU) but no associated F03B13 header record for the related detail transactions.

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