Last updated on DECEMBER 29, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
R31804 - Variance Accounting
R09801 - General Ledger Post
When posting "0" Batch Types created for discrete manufacturing work orders, for regular manufacturing processes, the system triggers the following bogus error ID 480B in the Employee Work Center for the Batch # created by R31804 for the IV journal entries.
Even if the error ID 480B is created in the Employee WC, R09801 posts all the "0" type Batches correctly (all journal entries have the correct status set to "P') and all the pdf outputs of R31802A, R31804 and R09801 do not display any error messages.
Error ID 480B:
"Subject : Error: Order/Task does not belong to Project
CAUSE . . . . . . . . . . . . Descriptive Task does not belong to the Project.
RESOLUTION . . . . . . . Review Project Information (P31P001) to determine correct Descriptive Task/Descriptive Task Type combination.
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