Financial - JDE1 (MOSC)

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9B batches

edited Jan 7, 2015 10:01AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi all,

We are using AR Automatic receipts while processing we get 9B batches and after processing data from 9B batches are removed.  Still batch is in F0011 Batch table.  How can we remove those 9B batches.  Users are getting batches as unposted status.

Vidhya

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