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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.

Troubleshooting Steps

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In this Document
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

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