Last updated on JUNE 23, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
With batch control constants (P0000) in use, inquiring on a Accounts Receivable RB posted batch, via application or going through P0011, the displayed batch control form fields are blank. When selecting the transaction for review, the batch number field is populated with a new batch header number (next number assignment). Upon exiting the application, user is unable to account for the new batch number.
With batch control in use, selecting and drilling into a posted batch, the displayed batch control form and the inquired transaction batch field should display the original assigned batch number rather than assigning a new batch number.
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