Financial - JDE1 (MOSC)

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CKNU field in F0911 is blank for RB batch type

edited May 17, 2018 12:22PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

MOSC,


I have noticed, that in the F0911, the CKNU field is blank for most of our RB batch transactions.  Where it does have a value it is either repeating the Batch Number or it has the posting UBE, R09801.  I have reviewed the processing options for R09801 and reviewed the Accounts Receivable Constants setup.  I do not see where to either turn this on or off.  I am wondering if others have seen that the F0911.GLCKNU is NOT the same as the value in the F03B13.RYCKNU nor F03B14.RZCKNU? 

Thank you,

Pattie K.

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