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.
This document describes how to resolve posting issues for general ledger (G type) batches.
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In this Document
|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|
|Issue 1: The Post program erroneously runs P51801 and P51802 or erroneously updates the Last Update fields on F0911 records.|