My Oracle Support Banner

WS: 48S/ 52: Troubleshooting Interrupted Create AR and GL Entries Batches (P48199) (Doc ID 851091.1)

Last updated on OCTOBER 10, 2019

Applies to:

JD Edwards World Service & Contract Billing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

This is a guide to troubleshooting interrupted invoice batches when running Create AR and GL Entries (P48199) using JD Edwards World Contract and Service Billing.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 Correct Field Updates
 Data to Verify
 Scenario 1:  F0311/F0911 records are confirmed as created, but F4812 records have not moved to F4812H.
 Scenario 2:  F0311/F0911 records are confirmed as NOT created, and F4812 records have not moved to F4812H.
 Scenario 3:  F0311/F0911 records are confirmed as created,  F4812, F4812H,F4822, all correct, but the batch header is still showing on Batch Review (P48221) with Current Activity = 6 (Batch Posting) .

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