E1: 03B: Void An Entire Batch Of Account Receivables

(Doc ID 2135697.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

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


In the Accounts Receivable process, a batch may contain hundreds or a few thousand detail lines that have been posted. With the current functionality, if an issue is detected with a batch and it is determined that the entire batch must be voided, the user is prompted to enter a G/L Date, Reason Code and OK to confirm for each line item. Some batches are up to 3000 lines and this manual process is extremely time consuming to void each batch.

This is a request so an entire batch can be voided with only one prompt for a G/L Date, Reason Code and OK to confirm when using either a batch report or an application.



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