Financial - JDE1 (MOSC)

MOSC Banner

Contract Billing has not general ledger coding in GL Batch

edited Nov 10, 2015 10:14AM in Financial - JDE1 (MOSC) 1 commentAnswered

We have a batch that started in contract billing.  The AR looks good.  It has the correct revenue and tax.  The batch went to general ledger, but does not have any general ledger coding attached - so the batch will not post to GL.  I can not seem to add the coding.  What else can I try?  We are on JDE 9.1.

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 Financial 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