E1: 04: F0011 Batch Status (ICUT) Incorrectly Changed From D To A For Multi Company Single Supplier Voucher Batch (P0011, P041016) (Doc ID 1936308.1)

Last updated on NOVEMBER 20, 2015

Applies to:

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


After taking the ESU for <Bug 17809353>, the issue reported on this bug is fixed for vouchers created via Standard Voucher Entry (P0411), but not for those created via Multi-Company Single Supplier Voucher Entry (P041016):

When inquiring via Voucher Journal Review (P0011) on a batch of posted vouchers created via Multi Company Single Supplier (P041016), the batch status is changed from D to A, even if no changes are made to any of the vouchers in the batch, nor any new vouchers were added.



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