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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 DECEMBER 19, 2019

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)


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




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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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