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WS: 43: Post Edit Report (R09800) Displays Error - Transaction Invalid for Account Post Edit Code (Doc ID 2307597.1)

Last updated on SEPTEMBER 15, 2017

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms

When attempting to post a purchase order receipt batch (Type O) using P09800, the error report displays the message: Transaction Invalid for Account Post Edit Code.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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