Financial - JDE1 (MOSC)

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Issue with Payments Processing in JDE 9.2

in Financial - JDE1 (MOSC) 1 commentAnswered

JD Edwards Enterprise One 9.2

Hi Experts,

We have a scenario related to payment batches, The payment batches are posted in Payment Header (F0413) and Payment Detail (F0414) but the Entries are not generated in General Ledger. In few cases PC entry is generated in Foreign ledger (CA) as it was foreign payment but in General Ledger there is no respective line in Local ledger (AA), Any feedback and insights will be really helpful.

Thanks

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