Distribution - JDE1 (MOSC)

MOSC Banner

Duplicates entries - O batches

edited Jul 4, 2017 5:04AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Dear Community

I'm not sure if I should post this question here or in the Distribution Community once involved both side.

We have an issue related to duplicated OV's documents .

There are 2 registers on the Item Ledger (only one OV appears on F43121). Apparently the issue was caused due to Receipt routing failed.

Now we have two 'O' Batches with the same GL Distribution (one is recorded in the F43121 and has already being matched, so we also have a PV).

The other OV document  is only in Cardex and GL.

See below the duplicate entries:

Debit - Stock Account

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 Distribution 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