E1: 09: How to Identify and Correct Batches with Missing Batch Headers (R007021, R007031)
(Doc ID 2815578.1)
Last updated on JANUARY 02, 2025
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterJD Edwards EnterpriseOne General Ledger - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Symptoms
On occasion you may encounter financial (i.e. Accounts Receivable, Accounts Payable, or General Ledger) batches where the Batch Header record in the Batch Control Records table (F0011) is missing in relation to transactional data that exists in supporting detail tables. For example:
- There may be posted records in the Account Ledger table (F0911) and no corresponding record in the F0011 table with the same batch number.
- There may be unposted records in the F0911 table and no corresponding record in the F0011 table with the same batch number.
- There may be posted records Accounts Receivable or Accounts Payable tables (for example F03B11, F03B13, F0411, F0413, etc.), posted records in the F0911 table, and no corresponding record in the F0011 table with the same batch number.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |