My Oracle Support Banner

E1: 09: Post Program (R09801) Fails Due to Minor Rounding Amount - Add Tolerance Functionality (Doc ID 1626069.1)

Last updated on NOVEMBER 18, 2022

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.

Changes

 

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
Changes
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.