HCM - JDE1 (MOSC)

MOSC Banner

JDE 9.2 - Payroll Journal Batch in Error

in HCM - JDE1 (MOSC) 1 commentAnswered ✓

Dear Community Members,

I have a Payroll Journal Batch of Ledger Type AA in Error in P0911 application. When I checked the records in the Batch they are balanced. However the fields - Period No, Fiscal Year and Century are blank for journals with one Object Account. The BU+Object Acct combination has valid Account Id. I will run a SQL to update the missing fields in F0911 and try to Post the Error batch.

Any comments on this step? Any suggestion why only one Object Account has missing info in fields - Period No, Fiscal Year and Century.

Thank you.

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 HCM 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