E1: 09: Transactions To Batch Header R007021 Incorrectly Recreate the Amount In P0011

(Doc ID 2022465.1)

Last updated on MAY 31, 2016

Applies to:

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


When running report R007021 to recreate a batch header for a voucher matched with two receipts (two pay items) the system recreated the amount in the F0011 for only the first pay item.


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