Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When creating a voucher in the Batch Voucher Revision application (P0411Z1), the Batch Number (ICU) in the Voucher Transactions Batch Upload table (F0411Z1) is '0', whereas the Batch Number in the Journal Entry Transactions Batch File table (F0911Z1) is populated with valid batch number as per the next numbering (P0002). This batch number is not used when the Batch Voucher Processor Report (R04110ZA) is run.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms