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E1: 46: The Batch Status Remains in Use Even After Closing the Warehouse Confirmations (P4617) Application (Doc ID 2876317.1)

Last updated on JUNE 20, 2023

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:

  1. Process a Warehouse Request using P4617(Warehouse Confirmations), version ZJDE0003. Close this application.
  2. Go to F0911 table and verify the batch generated.
  3. 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.


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