E1: 09: Batch Status Changes Upon Transaction Inquiry (Doc ID 2006945.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Inquiring on a posted voucher that was generated via purchase system; the batch status changes to Pending. Consequently the batch appears on a Batch Header integrity report: Unposted Batches - R007011

Cause

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