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.
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'.
Upgrade to A9.4.x.
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