Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
The Batch Invoice Processor (R03B11Z1A) is not populating the DMCD (Domestic Entry w/Mult Currency Distr) with 1 in the Customer Ledger (F03B11) which is causing the post (R09801) to fail due to an out of balance problem.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms