Financial - JDE1 (MOSC)

MOSC Banner

Receipts batch failed

edited Jul 21, 2018 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have a issue with RB batch type where it has been failed . when i opened the receipt review i could only see two lines ,but when i view the same through P03B102 ,I  can see same lines with different batch number .In which case i would see two different batch numbers for the same record.The batch number which is seen in P03B102 with multiple records has been posted without no issues . I also see the failed lines has R5 document type in F0911 .

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 Financial 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