Financial - JDE1 (MOSC)

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R52121 DOES NOT CREATE INVOICES

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

The client is trying to create multiple invoices (billing type P) in a single execution of R52121. But in every execution few records cause the entire batch to fail. When these records are processed separately, they get processed successfully and then the rest get processed successfully as well. All the records are processed without any configuration / data change.

The error received in work center is "Amount does not balance to Gross". We tried checking if some invoices are already generated but this is not the case.

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