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E1: 40: How to Debug Batch Header (F0011) Related Issues in Distribution (Doc ID 1317468.1)

Last updated on AUGUST 13, 2021

Applies to:

JD Edwards EnterpriseOne Inventory Foundation - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.


This note is to guide how to debug when issue pertains to Batch Header (F0011) File. The audience for this note is someone with developer level knowledge.

This note is based on thin client configuration and supposed that you understood Batch Control Processing in EnterpriseOne. In EnterpriseOne Batch Header is heavily used to isolate a certain transaction when the result of transaction affects monetary account or needs to be written into F0911 (General Ledger File).

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 General routine to add/update/delete Batch Control Records (F0011)
 Creating new transaction:
 Editing/updating existing data:
 Example I - Inventory Transaction
 Example II - P4312 - Purchase Order Receipt
 Example III - P4314 - Voucher Match
 Example IV - R42800 - Sales Update
 List of application with Batch Control
 Column Explanation on F0011 - Batch Control Records

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