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E1: 31P: P31P001 Project Post Batch Type 0 R09801 Completed with Errors (Doc ID 2023068.1)

Last updated on DECEMBER 28, 2016

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


On : 9.1 version, Engineer to Order P31P001

R09801 Completed with Errors
Users are receiving work center errors indicating Document Type not in Doc Type File, error 131V, for successfully posted batches. The Work Center messages indicates Job R09801 ZJDE001, or other version name, Completed with Errors. The cause for the error indicates, "The document type for this record is not set up in the F40039 File - Document Type Maintenance. The resolution indicated states, "Please go to program P40040 and set up the document type."

When no other errors are encountered, the batches post successfully. A review of the batches' transactions show the records are updated with the correct posted code value of P for F0911 entries and D for F0411 or F03B11 entries.  Prior to taking Update 2 and ESU's, Work Center messages did not have these errors.  Bug 19013585 applied, but this issue is still unresolved.


 Error: Document Type not in Doc Type Fil
 CAUSE . . . . The document type for this record is not set up in the F40039
 File - Document Type Maintenance
 Resolution . . . . Please go to program P40040 and set up the document type


 Error: Task Number/Type does not exist
 CAUSE. . . . . . . . Descriptive Task Number/Descriptive Task Type combination does not exist in F4801.
 RESOLUTION . . Review the Project Information (P31P001) to determine correct Descriptive Task Number/Descriptive Task Type combination.

The issue can be reproduced at will with the following steps:
1.  Setup a non-job-cost ETO Parent (G, S) and purchase component (H, SC) items, bill of material and routing as appropriate. 
2.  Add a ETO project and attach a production WO work order under an ET task.
3.  Process Task or Project and report Time and Material transactions and IC completions. 
4.  Run MFG accounting to R31082A to generate an approved batch. 
5.  Post the batch using R09801 and review work center messages. 




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