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E1: 09: Overview of Unposted Batches Integrity Report In EnterpriseOne (R007011) (Doc ID 1395406.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides an overview of the Unposted Batches Integrity Report (R007011), including the overview of functionality, setup, information on reviewing the integrity report and frequently asked questions.

Scope

This document is intended for Finance Functional users who will be running and troubleshooting the General Accounting Integrity reports.

Details

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In this Document
Purpose
Scope
Details
 Overview of Functionality
 Setup
 Processing Options
 Data Selection
 Reviewing the Report
 Frequently Asked Questions
 Question 1: Is it possible to run Unposted Batches Integrity report (R007011) by Company?
 Question 2: Why does the R007011 integrity report displays records of Batch Type '2' and Batch Type '1' even though these batches cannot be posted as there are no corresponding F0911 records? These records are generated by Expense Participation functionality in the Real Estate module.
 Additional Resources
References

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