Financial - JDE1 (MOSC)

MOSC Banner

Bank Statement issue

edited Feb 8, 2017 4:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi All,

I faced a problem with the JE transaction code when entering Bank Statement. The Bank statement is completed, but the created batch is empty. In F0916 batch exists, but in F0011 the batch doesn't exists, so I cannot post the batch.

Any suggestions where I'm wrong .

Thank in advances!

Regards,

Kamelia

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