Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When uploading a voucher with multiple G/L distribution lines using Batch Voucher Processor Report (R04110ZA), if there is an error on one of the G/L distribution lines ( for example account number invalid) all subsequent G/L distribution lines will get an error of Open Cursor for cache I09U1002 even though the G/L distribution line is correct.
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