Financial - JDE1 (MOSC)

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R09801 - GL Post - Error

edited Sep 9, 2011 10:48AM in Financial - JDE1 (MOSC) 4 commentsAnswered
Hello,

We are running the R09801 - General Ledger post from Scheduler, today posting job didn't finish successfully it errored out abruptly while processing the IB Batch#3166023.

Due to which I am now unable to post the batch, after initial investigation I found,

1. IB#3166023 had aprox. 500 RI's.

2. On F03B11 the batch posting status is showing as Pending (F03B11.POST = 'P') on all invoices.

3. But on F0911 there are 200 records which are marked as Posted.

Now when I try to post this batch, I get out of balance error. Which is correct, as 200 RI's are already showing as posted on F0911 & corresponding AE transactions also have been created in F0911, but on F03B11 these RI's are showing as un-posted.

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