peterbruce
Legendary Poster
JDEList,
AP batches are not posting because of out of balance errors. The automatic entries for the creditors control account are accumulating. This is only happening when the post (R09801) when it is run on the enterprise server. I ran the post locally on the fat admin client and it ran OK and successfully posted the AP batch.
I can see no errors as such in the logs, but I can see when the incorrect amount is appearing.
Has anyone experienced something like this before?
Config:
Oracle JD Edwards EnterpriseOne,
E8.11sp1 8.97.2.1, ES Sun, Oracle DB 10.2, Websphere 6 Win2K3.
Forms: Create!form Server 3/Server 6
AP batches are not posting because of out of balance errors. The automatic entries for the creditors control account are accumulating. This is only happening when the post (R09801) when it is run on the enterprise server. I ran the post locally on the fat admin client and it ran OK and successfully posted the AP batch.
I can see no errors as such in the logs, but I can see when the incorrect amount is appearing.
Has anyone experienced something like this before?
Config:
Oracle JD Edwards EnterpriseOne,
E8.11sp1 8.97.2.1, ES Sun, Oracle DB 10.2, Websphere 6 Win2K3.
Forms: Create!form Server 3/Server 6