E1: 04: Troubleshooting Voucher Batch Processing Error(s) In EnterpriseOne (P0411Z1/R04110ZA)
(Doc ID 1988817.1)
Last updated on JULY 17, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document provides troubleshooting suggestions regarding Voucher Batch Processing within EnterpriseOne.
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In this Document
|Errors in Processing|
|Manual Testing Steps|
|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 ?|