E1: 46: The Batch Status Remains in Use Even After Closing the Warehouse Confirmations (P4617) Application
(Doc ID 2876317.1)
Last updated on JUNE 10, 2022
Applies to:JD Edwards EnterpriseOne Warehouse Management - Version 9.2 and later
Information in this document applies to any platform.
When the Item Ledger records are updated, a financial batch is created with records in F0911(Account Ledger). This batch stays on status "In Use", even after closing P4617. So, the batch cannot be posted.
Steps to replicate:
- Process a Warehouse Request using P4617(Warehouse Confirmations), version ZJDE0003. Close this application.
- Go to F0911 table and verify the batch generated.
- Check the status of the batch and notice that the status is "In Use".
The batch should be in "Approved " status.
Note:If the status is Manually changed to "Approve" in P0011-Form Exit, then the batch is getting posted successfully.
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