E1: 04: Empty Batch Number Assigned in F0911Z1 (P0411Z1/R04110ZA) (Doc ID 1622249.1)

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. 


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