Financial - JDE1 (MOSC)

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R03B11Z1A - Batch Invoice Processor and automatic batch posting

edited Jul 2, 2014 5:00AM in Financial - JDE1 (MOSC) 7 commentsAnswered

We are running R03B11Z1A and want to automatically post the job's invoice batch(es) after it executes.

The processing options for Processing Mode are set to '1' run in FINAL mode and the processing options for Versions for 3. General Ledger Post Report (R09801) is set at ZJDE0006 which is apparently the UBE that gets called when we manually post the invoice batches in JDE -

(blank will not automatically post to F0902).  See attached file (R03B11Z1A_Processing _Options.jpg)

Upon running R03B11Z1A there are errors with some of the invoices (address book numbers not found or customer master records not found).

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