unable to review payment batch

girish peuru

Member
I am new to JDE. One of my customer has created a payment batch. He is unable to review the batch. I have seen F0413 and F0414 tables data for the batch exists. How can i make it to be reviewed? Please help me.
 

Similar threads

Newbie on JDE - requiring assistance
Replies
5
Views
1K
vinngh
vinngh
E9.2 F0011 - Batch Control Records / N (Inventory) Batches
Replies
0
Views
1K
Patrickjk
A9.2 Payment Batch Error in Post - Date is PYE, but document type is not
Replies
1
Views
2K
klhowardk
Mike Mackinnon
E9.2 JD Edwards Real-Time Financial Reconciliation
Replies
0
Views
729
Mike Mackinnon
Mike Mackinnon
JohnDanter2
E9.2 Orchestrator AIS call only returning one error message when several are thrown
Replies
0
Views
1K
JohnDanter2
JohnDanter2
Back
Top