Financial - JDE1 (MOSC)

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F0911 and F0902 Not Aligned

edited Sep 2, 2015 10:05AM in Financial - JDE1 (MOSC) 4 commentsAnswered


Hello

We use the R09705 compare Account Balances ot Transactions and understand how to fix it by the investigation of all batches posted and if required run the R099102.  however can anyone please exlpain what may cause th eF0911 and the F0902 to go out of balance.

We have an issue recently but unfortunately i am unable to explain the why this has occurred and unable ot find the why on the oracle site.  (Unless i didn't look hard enough )

regards

Kelly

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