Financial - JDE1 (MOSC)

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Batch Issue

edited Sep 12, 2018 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

We have a "G" batch which is posted in the system and hits the account balances.

But in batch header alone it is in approved status (A).

Please let us know the scenarios this can happen

Also, Please let us know if there is any impact on this issue.

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