Distribution - JDE1 (MOSC)

MOSC Banner

E1 42 R42800 G batch generated by sales update is not balanced for transfer orders

edited Mar 9, 2020 5:09AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi all

Hope someone can help me.

I am testing ST/OT orders to move inventory from one branch to other but I have a problem when generating sales update R42800.

The "G" batch generated is not balanced, I have setted up processing options to bypass updating accounts receivable

I have the AAI 4230 and 4245 setted up to affect the same account but the account from AAI 4245 is omitted.

¿Does anyone know how to solve this?

Regards

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center