Financial - JDE1 (MOSC)

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A voided Batch type K in F0911 has a pending status in F0011 and no data in F0413/F0414

edited Mar 6, 2025 4:36PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Community,

I have an unusual situation. In Work With Batches (P0011), with Type = K, the jobs are in approved status. However, the transactions in the G/L (F0911) are voided, and there are no records in F0413/F0414 when I inquire.

When inquire in G/L P09200, the POST is blank, the amount is zeo

Is there any solution, or if I manually deleting these transactions in the G/L, since the data does not exist in either F0413 or F0414 no problem for that?

Regards

Mohamed A.

EnterpriseOne 9.20
Tools Release : 9.2.7.3
Enterprise Server : W2019x64 / Visual C++ .NET 2022
Web Server : W2019x64 / IBM WebSphere WAS 9.0.5.14

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