Financial - JDE1 (MOSC)

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R03B551 then post by batch (R09801)

edited Dec 12, 2014 4:17PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

We use Auto Receipts Processing (F03B13Z1 table).

The mapping document says for field RUICU - batch number - either leave blank for the NN field or use a number to group receipts together (ie. in several batches).

The mapping document says Type = Number and Length = 8.

However the table column definition is FLOAT, NULL.

We put a value of 201412111407 in RUICU and ran R03B551 and the receipts were processed correctly (called also for R03B50).

However when I go to Review and post the batch in 'Work With Batches - P0011' the unposted batch has a batch number of 99999999 with the correct dollar amount and number of documents.

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