RE: Batch from R31802 Created but No Entries in F0911

cmalone

Member
RE: Batch from R31802 Created but No Entries in F0911

We have the same problem. We are on 733.2 sp10. According to JDE this occurs
when running R31802 in summarization. The report will say No errors Batch
ready for G/L post. However there may be an error that does not show up in
the proof mode. This will cause the final mode to fail and not create the
journal entries even though you get a batch number and message saying no
errors.
If you run in detail it may work. Depending on the number of transactions
this may book to much detail to your general ledger.
There is a SAR to fix this. It is SAR 5298125. I have just started to test
and it seems to work.

Charlie Malone
Heil Environmental Industries LTD
733.2 Sp 10 Win2000 Oracle 8.1.6



Charlie Malone
HEIL Environmental
OW 733.2 SP10 Win2000 Oracle 8.1.6
 
Re: Batch from R31802 Created but No Entries in F0911

What about status ? Is that set up correct? or Dates in the processing
options?
 
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