HCM - JDE1 (MOSC)

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Timesheet Batch Type P sitting as unposted

edited Dec 9, 2024 8:39PM in HCM - JDE1 (MOSC) 2 commentsAnswered

JDE 9.2

Timesheet pull/post Batch P error

Normal process:

  1. Timesheet pull to compile all approved timesheets
  2. Generate timecard entries in proof mode (Batch Type 51 is created)
  3. Review Batch Type 51 report to determine if there are any errors
  4. If no errors, post the batch in JDE
  5. Batch changes from "51" to "P"

Current issue:

  • Completed steps 1-4, however, when we posted the batch in step 5, there were errors, so the batch did not post. However, the batch changed from "51" to "P".
  • Corrected the errors and tried to post
  • Batch in error.
  • went to the work centre and the error message is "next number failure"
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