My Oracle Support Banner

WS: 03: 04: 09: Post (P09870) Edit Report Contains Incorrect Error Message: Batch not Approved for Posting or not Authorized to Post this Batch (Doc ID 2042899.1)

Last updated on FEBRUARY 23, 2021

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.