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E1: 09: How to Identify and Correct Batches with Missing Batch Headers (R007021, R007031) (Doc ID 2815578.1)

Last updated on OCTOBER 19, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
JD 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:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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