Financial - JDE1 (MOSC)

MOSC Banner

How To Post An Out of Balance Batch

edited Feb 11, 2016 4:07AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi All

We have had an issue with a transaction that has not created inter company settlements. We are trying to post an out of balance batch as suggested  in Doc ID 1380375.1 but we can't seem to make it work. Can someone please assist with steps to create an out of balance batch.

Many Thanks

Neil

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