Last updated on MARCH 15, 2017
Applies to:JD Edwards World General Ledger - Version A9.4 to A9.4 [Release A9.4]
JD Edwards World Accounts Payable - Version A9.4 to A9.4 [Release A9.4]
JD Edwards World Accounts Receivable - Version A9.4 to A9.4 [Release A9.4]
Information in this document applies to any platform.
When posting batches in Accounts Payable, Accounts Receivable or General Ledger (using P09870) and processing option #1 is blank to submit all batches regardless of batch number, all batches, including previously posted batches appear on the posting edit report with an error message that "Batch not approved for posting or not authorized to post this batch" Batches which are unposted and approved for posting do post successfully, however, the message that appears on the posting report makes it look like they do not post.
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