E1: 03B: Invoice Batch Processor (R03B11Z1A) Is Not Creating Invoices When Errors Exist on Some Records in the Same Batch (Doc ID 1936271.1)

Last updated on NOVEMBER 20, 2015

Applies to:

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


If the Invoice Batch Processor (R03B11Z1A) is run for an entire batch of records and there are a few records in error, the PDF shows that all records that were not in error successfully processed when they do not. It appears that only the records prior to the first error in the batch are created successfully and any additional records after the records in error do not successfully process but they are marked as
processed in F03B11Z1 and F0911Z1 and the PDF shows they are processed successfully.


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