Financial - JDE1 (MOSC)

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R03B11Z1A ran imported invoice data. Corresponding GL data marked Successfully Processed but is not

in Financial - JDE1 (MOSC) 2 commentsAnswered

We transfer AR invoice data between two JDE systems using Z tables. We have a batch that passed to the other system and the invoice records were imported and created from the F03B11Z1 table.

There are corresponding F0911Z1 records for the batch that are marked as successfully processed but are not there. If you go into the batch and look at the G/L distribution it is empty.

Any ideas on why that might be?

The EDBT, EDTN, and EDLN are set properly

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