Financial - JDE1 (MOSC)

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RB Adjustment batch shows as posted in F03B14 Missing in F0911

edited Dec 8, 2021 4:35AM in Financial - JDE1 (MOSC) 1 commentAnswered

This RB batch is an adjustment batch created while an unposted receipt was applied on invoice. It shows up as posted however there are no entries in F0911.

The difference is showing up only on R03B707 and not in any other integrity report, tried reposting the batch after performing following database update

Set these fields blank in F03B14

Posted status

Document Type - JE DCTG

Document Number - JE DOCG

Document Company - JE KCOG

Reposted the batch and expectation was the system will create AE entries in F0911 and variance will be resolved however I still got same message as no F0911 records exists for this batch.

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