E1: 11: Detailed Restatement Does not Process Recycled Recurring Voucher (R11411) (Doc ID 1671533.1)

Last updated on NOVEMBER 24, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

A recycled recurring voucher is not processed by the Detailed Currency Restatement (R11411) UBE: The initial recurring voucher's GLALT field is populated with a 'P' when the Detailed Currency Restatement (R11411) runs the first time. Recycled voucher will copy the 'P' across to the new recurring voucher. Thus, the R11411 will not process the recycled voucher (GLALT = P).

Cause

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