Financial - JDE1 (MOSC)

MOSC Banner

Batch type 9B

edited Oct 16, 2018 5:02AM in Financial - JDE1 (MOSC) 3 commentsAnswered

We notice system creates batch type 9B pertaining to auto receipts. However there are no transactions within this batch. Not sure but would like to know what's the rationale for system to generate empty batch?

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