E1: FIN: When adding an entry to an existing batch header with batch control turned on, the amounts and documetns entered does not default in the batch control screen, why? (Doc ID 1954324.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

When adding an entry to an existing batch header with batch control turned on, the amounts and documetns entered does not default in the batch control screen, why?

Changes

N/A

Cause

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