E1: 04: When Batch Voucher Processor (R04110ZA) Is Executed Records Are Not Inserted In F0411 And F0911

(Doc ID 1915000.1)

Last updated on MAY 31, 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 Batch Voucher Processor Report (R04110ZA) is executed records are not inserted into the Supplier Ledger (F0411) and General Ledger (F0911)


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