Financial - JDE1 (MOSC)

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RB type batch posting error

edited Feb 4, 2015 10:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Guys,

I have a RB type batch that just won't get posted! There isn't any R09801E report generated so I don't know which batches are in error and the work center message giving me the generic 'Companies in Error' message. I have checked the Receipt Header/Detail records and everything appears to be balanced and fine. Does anyone have any suggestions to help me fix this batch in error? I am attaching the Receipt Header/Detail filtered on Payment ID dump and the work center error message.

Thanks,

Amruta

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