E1: 43: Cannot Post Pay On Consumption G/L Batch (Doc ID 1612551.1)

Last updated on NOVEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


A component of a bill-of-material is set up as a pay on consumption item, with Receipt Routing activated. When the Receipt Routing Batch is created from the Material Issues (P31113) program, the batch header (F0011) record is created with a batch type 0 (zero) but the journal entries (F0911) for the receipt (OV) document are created with a batch type of O. This makes it impossible to run the Post (R09801) on the Receipt Batch.


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