Financial - JDE1 (MOSC)

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Batch Header set back to Pending

in Financial - JDE1 (MOSC) 1 commentAnswered

I have a number of voucher batches that were posted. Somehow the batch header was set back to Pending. Due to the number of batches, we know it was not an end user that set the batch header back. So I have an batch header (F0011) that is marked as Pending, and the transactions (F0411 and F0911) are posted. The integrity report R007021, shows "Batch Header (F0011) Unposted / Detail (F0411) Posted". This program will rebuild a missing batch header but it will not change the batch status if the record exists.

Advice please?

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