WS: 03: 04: 07: 09: Why the System Returns a Blank or No Posting Edit Report (P09800,R09800, P09870) (Doc ID 627008.1)

Last updated on JANUARY 03, 2023

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World General Ledger - Version A7.3 cume 4 and later
JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
JD Edwards World Canadian Payroll Processing - Version A8.1 cume 4 and later
Generic (Platform Independent)

Symptoms

When the Post (P09800/P09870) program is submitted, the system either returns a blank Posting Edit report (P09800) or no Posting Edit report.

Changes

Cause

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In this Document

Cause 1: You ran the wrong version of the program (P09800).

Cause 2: The posted code on the A/P payment or A/R receipt is set to D or a P.

Cause 3: There are no Account Ledger (F0911) records associated with the A/P or A/R transaction.

Cause 4: All transactions in the batch are posted.

Cause 5: You have post security activated for the system, but you do not have any authorized users set up.

Cause 6: The Batch Approved for Posting field (IAPP) is not set to A on the batch header record.

Cause 7: You ran Calculate Withholding (P04580) and did not create the zero amount G/L distribution records because the Zero Amount Processing processing option in the Journal Entry Functional Server (XT0911Z1) is set to blank

Cause 8: The Batch Header record is missing.

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