Financial - JDE1 (MOSC)

MOSC Banner

RB Batch Issue

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I have an RB batch, and matched the same to an invoice for exact amount.

While attempting to post the batch, it generates R09801E, though the Debit and Credit are matching and there is no difference.

Looking at WC it gives message as "Document AE 23003399 33000 Out of Balance". In R09801E the document number is RC 2300400.

Can anyone help how to resolve it? And where from this Document is being picked up?


Thanks

Subbu

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