E1: 04: Future Period Dated Transaction not Processed (Doc ID 2202375.1)

Last updated on NOVEMBER 09, 2016

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Voucher Batch Transactions with a future period GL date should process. The work center displays a warning message but there is no voucher created in the Voucher Table (F0411). Transaction Standard vouchers with a future period GL date will process so it is expected that the Voucher Batch Processing - R04110ZA do the same.

Cause

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