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.

Symptoms

When Batch Voucher Processor Report (R04110ZA) is executed records are not inserted into the Supplier Ledger (F0411) and General Ledger (F0911)

Cause

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