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.

Symptoms

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.

Cause

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