E1: 43: Batch Status Not Updated On Reversal Of Voucher (Doc ID 1918111.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When performing a voucher match reversal (P4314), the batch status will not be updated to an approved or pending status. It remains at a posted status. This means the voucher reversal cannot be posted.  

The batch appears on the Transactions to Batch Headers Integrity Report (R007021) because the batch header record is posted while the batch detail records, the void/reversal of the voucher, is not posted.


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