JDEdwards World (MOSC)

MOSC Banner

Jan 16 AP to GL Batch Integrity.pdf

Johnna
Johnna Posts: 16 Blue Ribbon
edited Mar 7, 2016 1:07PM in JDEdwards World (MOSC) 1 comment
Tagged:

Comments

  • Lesliek-Oracle
    Lesliek-Oracle Posts: 198 Red Ribbon
    edited Mar 7, 2016 3:45PM

    Due to the nature of the issue and the data, it would be best to open a service request. According to the print screens supplied, the item (the voucher) is posted so I am not sure what you mean. I would definitely not delete the posted voucher. I assume you are talking about PA 4460182.

    Thank you,

    Leslie Kissel

Category Leaderboard

Top contributors this month

World 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