Financial - JDE1 (MOSC)

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Ar Credit Re-imbursement issue

edited Jan 27, 2017 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi All,

Kindly help me on this.

As i created a credit note and posted then i run R03B610 in final mode, the report gave me the Receipt Batch no and Voucher batch no, I want to Post the Receipt but its giving me an error F0911 record does not exist, and the Voucher is also not seen in P0411, but my credit re-imbursement report  gave me the detail for NO document type with document no and batch no but unable to inquire in the application P0411 because i want to make payment to this voucher, This whole scenario is done in JDE 9.1, kindly assist

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