Financial - JDE1 (MOSC)

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E810 got this bug 11935757 ?

edited Jan 12, 2014 10:14PM in Financial - JDE1 (MOSC) 3 commentsAnswered

 

Hi, i got a case where my user did a P0011 GL posting for december Trial Balance report...

This P0011 will call up R09801 - GL posting to create journal entry but they noticed the  Trial balance by object for 2 customers were not tally in batch 23483 (V batch type) ..also shown R09706

They my app team checked inside the F0911 table and found out there were some missing AE entries for these 2 customer....

Wondering if

Bug 11935757 : POST DELETES AE F0911

is related to above scenario.

bug document stated affected product version is 9...does this mean other than E 9  does not have this bug ? 

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