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 laterInformation 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 |