E1: 04: When running the Batch Voucher Processing Report (R04110ZA) for a specific user using the processing options, why are all approved V (voucher) type batches posted instead of only batches created by the specific user? (Doc ID 1953847.1)

Last updated on DECEMBER 12, 2014

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Symptoms

When running the Batch Voucher Processing Report (R04110ZA) for a specific user using the processing options, why are all approved V (voucher) type batches posted instead of only batches created by the specific user?

Changes

N/A

Cause

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