E1: 04: R04110ZA Should Process Prepayment Vouchers

(Doc ID 1958942.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When attempting to process prepayment vouchers via Batch Voucher Processing R04110ZA this is not possible. Requesting the ability to upload prepayments into the tables using R04110ZA.


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