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Inventory failed commit - correction report?

I'm helping the finance department reconcile some of their RNV accounts. I see one receipt that hit the Item Ledger / The Cardex, but it never hit the F43121 table. My colleague said he'd heard of this before when the user received the "Commit Failed" error. He thought there was a JDE job that could reconcile / correct this.

What is that job?


We're on 9.2; tools 9.2.2.5

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