Financial - JDE1 (MOSC)

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AP batch to post that out of balance and had duplicate document number and batches

An understanding of what controls failed that allowed an AP batch to post that out of balance and had duplicate document number and batches?

Generally if something gets interrupted in JDE mid-process the whole batch errors out and does not post.

We need to understand what controls we can put in place to ensure this does not happen again.


Thank you in Advance

 

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