My Oracle Support Banner

WS: 00: 09: Batch Header Information is not Updated Correctly when Running Transactions to Batch Headers (P007021) (Doc ID 1990846.1)

Last updated on FEBRUARY 06, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A9.3 and later
JD Edwards World General Ledger - Version A9.3 and later
JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.

Symptoms

 When running Transactions To Batch Headers (P007021) integrity, the amount is not updated correctly when there are both credit and debit vouchers or invoices in the batch.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.