Financial - JDE1 (MOSC)

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Business Object Reservations in E1 - how see details

in Financial - JDE1 (MOSC) 5 commentsAnswered

Occasionally a user working in Financials (AP or AR) is attempting to work on a transaction and they get a 'transaction/object reserved by user XYZ'. They send me a screen shot of the error for my review. I usually go to P00095 Business Object Reservations and bring up the query by the user in question. I then delete the reservation and all is good.

However the results of P00095 are not as useful as I'd like because I'm not sure if the reservation I am thinking to delete is the actual reservation in question (if the user has others). I have stale reservations in our system from 2019 and can't imagine they are still valid or holding anyone up.

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