Financial - JDE1 (MOSC)

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Batch Type K - 2 Batches with the same Payment ID

edited Jul 7, 2020 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Community,

We upgraded to JDE 9.2 and recently had we have an issue that I have never seen. We have 2 "K" Batches that posted the same Payment ID's. It appears that the system saw the duplicate payment and a Debit Memo was created on the next ACH batch and took the credits from the Customer.

I have not been able to reproduce this but would like to discuss how this could have happened or if anyone has seen this before.



   
 
 
 
 
 
 
 
 
 
 
 







   
 
 
 
 
 
 
 
 
 
 
 





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