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E1: 09: Bank Statement (R09170) Retains Batch Number From Prior Period and Changes From Posted to Approved Status (Doc ID 2731861.1)

Last updated on NOVEMBER 26, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


When Bank Statement (R09170) is run, 1 G type batch that was previously processed appears on the report and the batch changes from a posted status to an approved status.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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