Last updated on SEPTEMBER 01, 2015
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.
How can you exclude a batch from printing on the Batches Posted Out of Balance report (P007031)? The issue has been corrected using a journal entry, but the batch continues to appear on this report.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms