E1: 04: Batch Post Status Gets Incorrectly Changed From "D" to "A" When Reviewing a Voucher or Payment Batch (P0011)
(Doc ID 1672218.1)
Last updated on FEBRUARY 17, 2020
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.2 [Release 9.0 to 9.2]Information in this document applies to any platform.
Symptoms
Batch Post status gets incorrectly changed from "D" to "A" for Voucher or Payment batches (P0011) when reviewing a batch (Batch Type V, K, or M), even when no new documents are added to the batch.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |