Last updated on JUNE 20, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When A/P vouchers are uploaded into JD Edwards EnterpriseOne using Batch Voucher Processing (F0411Z1, F0911Z1, and R04110ZA), some of the vouchers might error out during the processing. When this happens the PDF of the Batch Voucher Processor (R04110ZA) will show the number of vouchers that have errored. The Work Center will show an error message for each voucher with a problem, but does not show which error belongs to which line.
Currently the R04110ZA does not have the functionality to pass the line number information on any error records to the Work Center.
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