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Financial - JDE1 (MOSC)

JDE- E1 -R03B11Z1A & R09801

Dec 4, 2014 2:52PM edited Dec 12, 2014 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

R03b11Z1A & R09801 /JDE E1 9.00 (after UL2 upgrade)

Night job Invoice upload post pick up wrong Account numbers for some GL-Offset ( for some other GL-offset posted correctly)

Is this due to wrong AAI setup ?? If so how to fix it ??

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