E1: 04: Amount to Distribute (ATAD) is not Populated on the GL Distribution Screen of Batch Vouchers (P0411Z1) (Doc ID 2001880.1)

Last updated on NOVEMBER 20, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


If the minimum set of mapping requirements is met in the F0411Z1 and F0911Z1, the P0411Z1 does not allow changes to GL Distribution form only because the Amount to Distribute (ATAD) is not populated in Cache so the system throws an
out of balance error. Trying to add an Amount to Distribute via the Form > Amt to Distribute form doesn't stick either.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms