Financial - JDE1 (MOSC)

MOSC Banner

RE: Batch Control Records

edited Oct 5, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

Hope you can help me out here.

Why is a new batch number created whenever a user inquires on a posted A/R receipt or A/R draft when batch control is activated?

This issue is functioning as per design and cannot be changed. The reason a new batch is opened before committing any record (like clicking OK) is to conform to the way batch control works. Batch Control is designed to prompt the user for an expected amount and number of documents the moment they enter the application. Once a new batch number is used, the same batch number will not be re-used even if the user does not make any changes within this batch. This is because the next sequential batch number may have already been used. Standard Receipts Entry was

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