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EAR9.2: Encountering Error Message In The Worksheet page While Attempting To Set The Unpost Group To Batch Standard (Doc ID 2480980.1)

Last updated on JULY 11, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
-------
When attempting to set the unpost group to batch standard,
the following error occurs.

ERROR
-----------------------
Error (MsgGet(6000, 584, "The Group Type associated with this transaction does not have an associated Document Type", &GROUP_TYPE));


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Enable to document sequencing.
2. Add a new effective dated row in Group Type 'M' (Navigation :- Main Menu > Set Up Financials/Supply Chain > Product Related > ReceivablesOptions > Group Type)
3. Create a maintenance worksheet and post it.
4. Go to :- Main Menu > Accounts Receivables > Receivables Update -> Correct Posting errors -> Worksheet page.
5. Set the group to Batch Standard and see the error

See the Replication Screenshots for more details.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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