Last updated on JANUARY 04, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Voucher batch cannot be posted due to out of balance error.
Actually, system is not able to add offsetting AE Journal Entry which comes from PC AAI.
Hence, Batch is out of balance and cannot be posted.
Further, Insert is failing for table F09UI005 and below errors are logged -
• Error: Internal Business Function AccountsPayableVoucherPost Failed
• Error : Insert Unsuccessfull
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