Financial - JDE1 (MOSC)

MOSC Banner

Voided Pre-Payment Batch In Error while posting.

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

Entered Prepayment batch (Type W) in 2023 & Posted. Voided in 2024 with GL date 2024 . Voided successfully . F0413,F0414 showing correctly as Payment amount blank & void date as well but when Posting it goes in Error, Out of balance post error report showing.

Can please confirm what could be possible reason & how can be fixed.

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