E1: 03B: The Batch Status of an Invoice Batch Remains as Posted After Revising or Voiding an Invoice (P03B2002, P0011) (Doc ID 1918577.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms


Batch Status is not getting updated from Posted to Approved/Pending status in Work with Batches (P0011) after making a change to an Invoice Batch (P03B2002).

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms