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Financial - JDE1 (MOSC)

No F0911 records exist in this Batch

Nov 22, 2017 1:47AM edited Dec 6, 2017 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

We booked AR receipt ZERO amount receipt transaction by using P03B102 in JDE 9.2 environment.

During this transaction booking, we matched RI invoice of 1000 USD with RM Credit Note of -1000 USD.

After booking of transaction, we executed R09801 report to post the transaction to G/L.

The R09801 report output is showing "No F0911 records exist in this Batch" error on output.

The F03B14 table posting code field is updated with D but no record found in F0911 table.

No error message in work center

Could you please help in this issue and let us know why account ledger F0911 is not updated

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moscmove

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