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E1: 04: Batch Voucher Processor(R04110ZA) Will Upload the Purchase Order Number of the First Pay Item from Voucher Transactions - Batch Upload (F0411Z1) to all the Pay Items in Supplier Ledger (Doc ID 2097419.1)

Last updated on JANUARY 31, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When running the Batch Voucher Processor(R04110ZA) for a Voucher with multiple Pay Items and different Purchase Order Number(VLPO) for each Pay Item the system will populate the Purchase Order Number from the first Pay Item to all the others in the Supplier Ledger(F0411).

Cause

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In this Document
Symptoms
Cause
Solution
References


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