E1: 04: Troubleshooting Voucher Batch Processing Error(s) In EnterpriseOne (P0411Z1/R04110ZA)
(Doc ID 1988817.1)
Last updated on DECEMBER 16, 2024
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
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" |
| 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 |