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E1: 43: Some PV Vouchers in V Batch Not Getting Posted (Doc ID 1916007.1)

Last updated on FEBRUARY 03, 2019

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.


After upgrading to Tools Release when running the Post Program (R09801) on Procurement Voucher (V) batches, some of the Procurement Voucher (PV) Documents are not getting posted. For example a V Batch might have 15 PV documents but when the post ran, only 11 of 15 documents appeared in the Post Report and only 11 of 15 documents got AE records added to the Journal Entries (F0911) table. There is no data corruption, the documents that were processed, were successfully posted. The documents that were skipped got set by the client to a new batch number so they would get picked up in the next batch that had not been posted. The problem was first noticed in December 2013 and occurred daily through April 2014. The problems have seemed to coincide with month-end processing. Starting in April they closed the month sooner and the number of occurrences was reduced.


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