Financial - JDE1 (MOSC)

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M Batch Duplicate Posting

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have a strange issue which i never come across in the past.

We had created a M for Payment on Month 1 and same got posted. It had about 15 payment numbers.

Later in Month 3, one of the payment from the above 15 was voided. After the void when the batch was posted, it posted the full batch again, resulting in duplication in F0911.

The data in F0413 & F0414 looks all good, but in GL entries are all duplicated.

Is this a bug? How to fix the same? R099102??


Regards,

Subbu

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