My Oracle Support Banner

E1: 03B: Invalid Reporting Of Balanced Batch Appearing On A/R to G/L Batch Integrity Report (R03B701) (Doc ID 2045374.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When running the A/R to G/L Batch Integrity Report (R03B701), balanced batches that have Tax and VAT calculated on the batch will appear on the R03B701 as "Batch does not Balance" even though the batch was in balance when entered and posted. 



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.