Sunday, May 17, 2015

Error: Date is in this Yr but Prior Mth JD Edwards Manual Payment M Batch

How to fix this error for manual payment M- batch type ,even period was open :-


Informational: Call From     : Shweta Sharma
Contact       :
Phone Number  :
Tickler Date  : 05/17/2015
Subject       : Error: Date is in this Yr but Prior Mth
CAUSE . . . .  The date being edited is in the current year but in a prior
               month.
RESOLUTION. .  This is an error if in the General Accounting Constants you
               do not allow PBCO (posted before cutoff) entries.  Change the
               date or change the General Accounting Constants to allow PBCO
               entries.


Solution:-
After spending 2-3 hours, verifying Data , dates etc, looking into code R09801
 Did following Update and posted, worked fine:-

update jde_production.proddta.f0414 set rnpost='' where rnpyid=255846
update jde_production.proddta.f0413 set rmistp='' where  rmicu=964165