E1: 04: Troubleshooting Voucher Batch Processing Error(s) In EnterpriseOne (P0411Z1/R04110ZA)
(Doc ID 1988817.1)
Last updated on JULY 14, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version XE and laterInformation in this document applies to any platform.
Purpose
This document provides troubleshooting suggestions regarding Voucher Batch Processing within EnterpriseOne.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Errors in Processing |
| Troubleshooting Recommendations |
| Manual Testing Steps |
| Common Errors |
| Error ID: 0809 "Document Type Invalid" |
| Error Message: "Fetch from table F0911Z1T failed" |
| Error ID 0082 or 1912: "Duplicate Supplier/Invoice Number" |
| Error ID 078O for cache I09UI003: "The record being added already exists in cache I09UI003" |
| Error ID 078O for cache F04UI002: "Add to cache F04UI002 failed." |
| General Troubleshooting Questions |
| Question 1: What issue can occur if the F0411Z1 and F0911Z1 records do not correspond? |
| Question 2: After running the Batch Voucher Processing Report (R04110ZA), why is the Document Company field not the same as the value written in the F0411Z1 table? |
| Question 3 : Is there an option to turn off the validation of the Asset ID when running the Batch Voucher Processing ? |
| Support Resource |
| References |