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E1: 09: Overview of Transactions to Batch Headers Integrity Report In EnterpriseOne (R007021) (Doc ID 664745.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides an overview of the Transactions to Batch Headers Integrity Report (R007021) including the overview, program functionality, setup, and information on reviewing and resolving the integrity report.

Scope

This document provides an overview of the Transactions to Batch Headers Integrity Report (R007021) including the overview, program functionality, setup, and information on reviewing and resolving the integrity report.
This document is intended for finance functional users who will be running and troubleshooting the General Accounting Integrity reports.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Setup
 Processing Options
 Data Selection
 Reviewing the Report
 Resolving the Integrity
 Reasons for Integrity
References

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