Distribution - JDE1 (MOSC)

MOSC Banner

One receipt reversed multiple times after being matched and vouchered

edited Mar 21, 2015 10:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

I have a tricky situation that looks like multiple receipt reversals against one receipt and a voucher. I'm not sure the best way to explain what I'm seeing so I'm going to try and make sense of it by giving you the information I have. The problem we're facing is there is in the GL inquiry it's showing negative balance because it appears that one more reversal was created than receipts. Can anyone tell me what might have happened? Based on the OV numbers it looks like 7 receipts were created but the user said she only created 4. Is

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center