Financial - JDE1 (MOSC)

MOSC Banner

New HowTo Document to Resolve Post Code Discrepancies

in Financial - JDE1 (MOSC)

When a batch is successfully posted, the Post Code should indicate it has been successfully posted in both the Batch Header table (F0011) and the related transaction tables (e.g. F0411, F0413, F03B11, F03B13, F0911, etc.). This new document provides steps to correct the Post Codes discrepancies if they occur. Doc ID 2818897.1. https://bit.ly/3rxOlLD

#E1Financials #AccountsPayable #AccountsReceivable #GeneralLedger

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center