E1: 42: Sales Update (R42800) Creates Unbalanced Journal Entries For The Last Invoice
(Doc ID 2591637.1)
Last updated on OCTOBER 02, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
G/L Post (R09801) fails on sales order journal entries due to Sales Update (R42800) creating out of balance entries.
Possible G/L Post errors:
Batch XXXXXX G In Error.
AA 9/30/2019 XXXXXX RI 00001 Out of Balance.
Intercompany Out of Balance
One or more batches had errors.
The issue can be reproduced at will with the following steps:
- Create multiple sales orders with non inventory interface.
- Create multiple invoices for the sales orders.
- Run R42800 with Bypass Update to Accounts Receivable (F0311) set to 1.
- Run G/L Post (R09801).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document