WS: 03: 04: 09: FAQ: Post Program (P09800, P09870)
(Doc ID 1633300.1)
Last updated on JUNE 09, 2023
Applies to:
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and laterJD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Purpose
This document describes questions and answers regarding the Post program (P09800) for A/R, A/P, and G/L batches.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Question 2: Why does the Data Selection for the Post program (P09800) include G/L Posted Code EQ P? |
Question 4: Can you use the Company value or Document Type in Data Selection for the Post program (P09800)? |
Question 7: Is there a report that shows who posted a batch? |
Question 8: Why is the field program ID (GLPID) on the F0911 record updated with P51801 after the post program (P09800) runs? |
Question 9: Is there a way to exclude old, unposted batches from printing on the post report (P09800)? |
Question 10: P09800 (post program) data selection is set on all of versions where 'Summarized Code' NE 'Y'. What exactly does this do? |
Question 11: Is there functionality available to have batches (for example journal entry G batches) automatically scheduled for systematic posting, as opposed to manual posting of the batches? |
Question 12: Is there a new post program in release A9.4? |
Question 13: Can data selection and/or data sequencing be changed on the post program? |
Question 14: What is the J09851? |
References |