E1: 04: Batch Voucher Processor Report (R04110ZA) Auto Post Issue
Last updated on MARCH 28, 2017
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
If a batch voucher transaction fails and the processing option for the Auto Post tab is set to automatically post to the account balances table (F0902) after creation, the associated Accounts Payable Post Version will be submitted for processing regardless that the transaction failed to process.
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