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WS: 09: 43: G & O Type Batches Stuck In 'Posting" Status and 'Not Authorized to Post' - Error 036R - Batch In One World Posting Process - P09870, P00201 (Doc ID 2251281.1)

Last updated on DECEMBER 30, 2021

Applies to:

JD Edwards World Procurement - Version A9.4 and later
JD Edwards World Accounts Payable - Version A9.4 to A9.4 [Release A9.4]
Information in this document applies to any platform.

Symptoms

In release A9.4, Receipt Batches (O Batch) and/or General Accounting Batches (G batches) are stuck in 'Posting' Status in GL Receipts Journal / General Journal Review by Batch (P00201) with error 036R - Batch In One World Posting Process.

When trying to Post the batch (P09870), errors may read 'Batch not approved for posting' or 'Not authorized to post this batch'.



Changes

Upgrade to A9.4.x. 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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