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E1: 04: Payment Batch Error: No F0911 Records Exist in This Batch (Doc ID 2250475.1)

Last updated on JULY 21, 2020

Applies to:

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


A payment batch may fail due to an AP PrePayment BSFN function (B000062) comparing the corresponding paid voucher (F0411) table data and payment voucher (F0414) table data by the follow fields: DOC, DCT, KCO, SFX and SFXE. If there is a failure to match any one of the fields the following error (error number 0002) will occur on the R09801E error report: 'No F0911 Records exist in this Batch'. In addition, the work center message displays a message 'Payment 0 0 in Error'
Change the error messaging to provide a better error description to help the user to determine and quickly correct the matching process so that the payment batch can post.




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