E1: 03B: Troubleshooting Currency Accounts Receivable Manual Invoice Match Receipt Batch (RB) Post Failure – Out Of Balance Condition In EnterpriseOne (R09801, P09801)
(Doc ID 1902899.1)
Last updated on APRIL 22, 2019
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document has been created to help troubleshoot a specific currency manual invoice match receipt (type input code = 10) batch (RB) post failure due to an out of balance condition.
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