Financial - JDE1 (MOSC)

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R03B551 matching to F03B11 invoice

edited May 4, 2018 3:19PM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello there.

We have vendor invoices loaded onto the F03B11 table (where they should be).

I have created a payment (receipt) into the F03B13Z1 table which matches on invoice number, company, amount, doc type.

I have run R03B511 to process the receipt against the invoice and the execution list I use is KNOWN as I have an exact amt match which will spawn R03B50D.

I believe I have matched the invoice exactly on the F03B11 table [invoice number (DOC), doc type (DCT=R9), pay item (SFX), company (KCO/CO)]

However the program always fails with 'Transaction failed to commit'

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