Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

HCM - JDE1 (MOSC)

Pro Forma Journal create a batch with error

Sep 26, 2019 3:05AM edited Oct 8, 2019 5:00AM in HCM - JDE1 (MOSC) 3 commentsAnswered

HI,

I have submitted the proforma Journal Entry in Payroll cycle - P07210 Submit Journals.

Launches R05229 (Payroll Journal Proof/Edit Report)

- creates a F0011 header Batch Type 41 (payroll proforma batch)

But the batch is created with status = Error. But the journal entries are perfect.

Please let know the reason.

Thank You.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month