WS:07: Unable to Manually Post Batch Type P

(Doc ID 2075253.1)

Last updated on FEBRUARY 08, 2017

Applies to:

JD Edwards World U.S. Payroll Processing - Version A9.4 and later
Information in this document applies to any platform.


Release: World 9.4
Actual Behavior : can not manually post batch type P for document type T4 after corrected the invalid account error. System kept issue "no record selected" on the R09870.
Expected Behavior: able to manually post batch.  This issue only occur to the new posting program P09870 in A9.4 only.  Prior releases use the P09800 and all is working.
Steps to produce:
1. Setup employee
2. Create batch type P with doc type T4. Be sure the batch come in with invalid account error.
3. Fix the invalid account error, approve the batch then manually post the batch
Business impact: unable to post the P batch type.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms