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E1: 04: In Supplier Ledger Inquiry (P0411) an A/P draft (doc type P1) appears to have the same batch number as the A/P voucher that it is paying. Is this working as designed? (Doc ID 1989992.1)

Last updated on AUGUST 14, 2018

Applies to:

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

Symptoms

In Supplier Ledger Inquiry (P0411) an A/P draft (doc type P1) appears to have the same batch number as the A/P voucher that it is paying. Is this working as designed?

Changes

N/A

Cause

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