My Oracle Support Banner

E1: 04: Field VR01 Is Not Transcribed From F0411Z1 To F0411 (Doc ID 2253482.1)

Last updated on FEBRUARY 02, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne EDI - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

 When processing F0411Z1 records, field VR01 is not transcribed from F0411Z1 to F0411.FIELD VR01 IS NOT TRANSCRIBED FROM F0411Z1 TO F0411FIELD VR01 IS NOT TRANSCRIBED FROM F0411Z1 TO F0411 FIELD VR01 IS NOT TRANSCRIBED FROM F0411Z1 TO F0411

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.