E1: 04: Empty Voucher Batches (P0011)
Last updated on JULY 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.
When entering one voucher in a batch and subsequently deleting it (without it being posted) using Standard Voucher Entry (P0411), the batch header is not deleting from the Batch Header table F0011. As a result, an empty batch header remains in the system.
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