Financial - JDE1 (MOSC)

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R03B551 - Update receipts header 'Transaction failed to commit'

edited Jun 4, 2015 9:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

I have no idea how to debug an error such as this.

We load F03B13Z1 with transactions from an external batch process and this has been working flawlessly.

All of a sudden one of our receipt transactions processed incorrectly and left one of the table rows with a status of 'H' and the transaction is marked as 'unsuccessfully matched' to an invoice.

After some research I found a post from Oracle that states:

'12.4.1.1 Unsuccessful (Unapplied) Receipts

If you have already processed a receipt unsuccessfully (the system created an unapplied receipt record, but could not perform invoice matching), and you want to revise the electronic record to reprocess the receipt, you must first:

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