Financial - JDE1 (MOSC)

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How F0011.AUSR id populated for batch created by Custom Report ?

edited Jan 12, 2021 1:52PM in Financial - JDE1 (MOSC) 1 commentQuestion

Hi All,

we are creating a IB batch through a custom report at that time, i could see that F0011.AUSR field is blank. After 30min i could see it has an authorized user id (P00241) populated and R09801 uses this field in data selection and posts the batch... Not sure how this field is getting updated as we dont have audit in F0011 couldnt figure this out.

I checked the scheduler where below jobs has run after my custom report.

  • R42565
  • R4981
  • R47042.

Please suggest.

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