My Oracle Support Banner

E1: 04: Troubleshooting Voucher Batch Processing Error(s) In EnterpriseOne (P0411Z1/R04110ZA) (Doc ID 1988817.1)

Last updated on FEBRUARY 03, 2018

Applies to:

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

Purpose

This document provides troubleshooting suggestions regarding Voucher Batch Processing within EnterpriseOne.

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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"
 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?
 Support Resource
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.