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E1: 43: Unable to Post PO Receipt Batch Stuck "In-Use" for PO with Negative Quantity (Doc ID 2726949.1)

Last updated on NOVEMBER 09, 2020

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.


When attempting to receive a purchase order line with a negative quantity, the following error occurs.

“Reserved By <User’s Name>” (Error ID 113C)
CAUSE: The transaction is reserved for update by <User’s name> in application using key 6669OP00001 .
RESOLUTION: To update, you must inquire again after PO User has released the transaction.

If you release the record reservation and retry the PO Receipt, the Receipt is processed without error but when you attempt to post the batch, The program responds with another error

“Batch is in Use or in Process of Posting” (Error ID 0068)
CAUSE . . . . The batch that you are trying to enter or update is either in use or in the process of being posted.

RESOLUTION. . Try the request again when the batch is not in use or being posted.
NOTE: The Batch Control record may not be updated for some abnormal reason (e.g. a power failure or uncontrolled sign-off). In this case, you may reset the batch status using the batch revisions program on the Advanced Operations Menu (G0931).




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