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E1: 04: Why does A/P Voucher Batch Review (P0411B) call Standard Voucher Entry (P0411) version ZJDE0008 (Voucher Logging) instead of version ZJDE0001, when trying to add a new voucher to an existing batch via Voucher Journal Review (P0011)? (Doc ID 1993274.1)

Last updated on FEBRUARY 01, 2023

Applies to:

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

Symptoms

Why does A/P Voucher Batch Review (P0411B) call Standard Voucher Entry (P0411) version ZJDE0008 (Voucher Logging) instead of version ZJDE0001, when trying to add a new voucher to an existing batch via Voucher Journal Review (P0011)?

Changes

N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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