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R15100 not updating F0411 but updating F15011B

edited Sep 16, 2020 10:48AM in Financial - JDE1 (MOSC) 3 commentsAnswered

When we run R15100-Generate recurring billing report in 9.2, the system creates records in F15011B but doesn't write to F0411 for select few records although the processing option is set to 1 for Create payable vouchers and processing in Final mode. Under what circumstances would the UBE write records only to F15011B but not to F0411?

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