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WS: 09: Troubleshooting Posting Errors for General Ledger (G Type) Batches (P098012, P09800) (Doc ID 1919736.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

 This document describes how to resolve posting issues for general ledger (G type) batches.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Overview
 Posting Edit Report (P09800)/(P09870 A9.4 and higher)
 Issue 1:  Intercompany account not set up in Account Master file.
 Issue 2:  Batch not approved for posting or not authorized to post this batch.
 Issue 3:  Account not set up in Account Master file or invalid model account.
 Issue 4:  Automatic Accounting Instruction is not set up in F0012.
 Issue 5:  Intercompany settlements detected.
 Issue 6:  G/L date is PBCO, and PBCO posting is not allowed.
 Issue 7:  Invalid Subledger and/or Subledger Type.
 Issue 8: Invalid Subledger and/or Subledger Type.
 Issue 9:  The Posting Edit report is blank
 Issue 10:  Invalid Business Unit or Non-Posting Business Unit
 Issue 11:  Invalid Company Number xxxxx
 Batches with Balancing Problems Report (P098012)/(P09872 A9.4 and higher)
 Issue 1:  The post program is not running on a single-threaded job queue
 General Troubleshooting
 Issue 1: The Post program erroneously runs P51801 and P51802 or erroneously updates the Last Update fields on F0911 records.
References

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