WS: FIN: How to Determine that a Batch or Transaction is Posted
Last updated on APRIL 12, 2017
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Often the batch header indicates that a batch is posted, but one or more of the transactions appears not to be posted. How can you determine whether a transaction is posted?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms