Financial - JDE1 (MOSC)

MOSC Banner

R03B11Z1A - Amount Does Not Balance to Gross error

in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

Hi,

We were able to interface GL data from other systems to JDE till 2 days back. All of a sudden R03B11Z1A is not processing invoices and throwing the "Amount Does Not Balance to Gross " error. Verified AR Gross amount and GL distribution amounts. both are matching.

Still, we are getting the error. Can someone please suggest?

AR

GL distribution


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