Last updated on JANUARY 02, 2017
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.
Automatic batch posting should happen as per Automatic G/L Batch Posting processing option behind P4312(PO Receipt) when P4312 is called via P43250(Movement and Disposition)
The issue can be reproduced at will with the following steps:
1. Set up item with receipt routing
2. Create Purchase order for item set up above.
3. Receive PO in to receipt route.
4. Set up P4312 version with Automatic G/L Batch Posting processing option on Process tab, #16, set to 1
5. Use P43250 calling above version of P4312 to move qty to stock
6.Note that system does not triggers R09801 (G/L Batch Post) and Printer Selection screen is not displayed.
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