E1: 09: Post Program (R09801) Fails Due to Minor Rounding Amount - Add Tolerance Functionality

(Doc ID 1626069.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne Sales Order Management - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Symptoms

 Rounding issues can cause the post program, R09801, to calculate offsetting entries that are out of balance with the original entries. As a result, the post may end in error showing a minor discrepancy of 0.01.

Cause

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