E1: 04: Why does the Work with Store and Forward Vouchers (P0411Z1) allow entry of different payment instruments for each pay item on a single voucher, even though the Batch Voucher Processor Report (R04110ZA) only uses the Payment Instrument (PYIN) of th (Doc ID 1936297.1)

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

Why does the Work with Store and Forward Vouchers (P0411Z1) allow entry of different payment instruments for each pay item on a single voucher, even though the Batch Voucher Processor Report (R04110ZA) only uses the Payment Instrument (PYIN) of the first pay item?

Changes

N/A

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